| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属屋面(元) | 24,801,020.08 | 204,807,714.34 | 108,314,113.20 | 575,048,449.21 | 164,503,853.99 |
| 软件及设计(元) | 1,772,190.58 | 2,687,134.25 | 1,608,612.72 | 4,043,336.80 | 2,794,870.39 |
| 新能源业务(元) | - | - | 10,573,482.00 | 63,138,763.53 | 63,390,325.28 |
| 光伏(元) | 71,162,208.65 | 109,899,326.53 | - | 130,261,528.27 | - |
| 电梯安装业务(元) | - | 2,409,160.55 | - | - | - |
| 其他业务收入(元) | 18,600,537.57 | - | - | - | - |
| 营业成本(元) | |||||
| 金属屋面(元) | 21,725,476.13 | 177,906,664.56 | 92,311,584.18 | 495,518,050.83 | 134,781,322.60 |
| 软件及设计(元) | 1,461,537.24 | 2,534,451.15 | 903,947.10 | 3,205,888.02 | 1,561,662.88 |
| 新能源业务(元) | - | - | 11,466,243.42 | 54,059,825.44 | 51,557,315.01 |
| 光伏(元) | 69,345,739.65 | 121,534,810.02 | - | 101,273,878.21 | - |
| 电梯安装业务(元) | - | 2,232,635.43 | - | - | - |
| 其他业务收入(元) | 16,073,318.79 | - | - | - | - |
| 毛利(元) | |||||
| 金属屋面(元) | 3,075,543.95 | 26,901,049.78 | 16,002,529.02 | 79,530,398.38 | 29,722,531.39 |
| 软件及设计(元) | 310,653.34 | 152,683.10 | 704,665.62 | 837,448.78 | 1,233,207.51 |
| 新能源业务(元) | - | - | -892,761.42 | 9,078,938.09 | 11,833,010.27 |
| 光伏(元) | 1,816,469.00 | -11,635,483.49 | - | 28,987,650.06 | - |
| 电梯安装业务(元) | - | 176,525.12 | - | - | - |
| 其他业务收入(元) | 2,527,218.78 | - | - | - | - |
| 毛利率(%) | |||||
| 金属屋面(%) | 12.40 | 13.13 | 14.77 | 13.83 | 18.07 |
| 软件及设计(%) | 17.53 | 5.68 | 43.81 | 20.71 | 44.12 |
| 新能源业务(%) | - | - | -8.44 | 14.38 | 18.67 |
| 光伏(%) | 2.55 | -10.59 | - | 22.25 | - |
| 电梯安装业务(%) | - | 7.33 | - | - | - |
| 其他业务收入(%) | 13.59 | - | - | - | - |
| 收入构成(%) | |||||
| 金属屋面(%) | 21.32 | 64.04 | 89.89 | 74.44 | 71.31 |
| 软件及设计(%) | 1.52 | 0.84 | 1.33 | 0.52 | 1.21 |
| 新能源业务(%) | - | - | 8.77 | 8.17 | 27.48 |
| 光伏(%) | 61.17 | 34.36 | - | 16.86 | - |
| 电梯安装业务(%) | - | 0.75 | - | - | - |
| 其他业务收入(%) | 15.99 | - | - | - | - |
| 毛利构成(%) | |||||
| 金属屋面(%) | 39.79 | 172.50 | 101.19 | 67.15 | 69.46 |
| 软件及设计(%) | 4.02 | 0.98 | 4.46 | 0.71 | 2.88 |
| 新能源业务(%) | - | - | -5.65 | 7.67 | 27.65 |
| 光伏(%) | 23.50 | -74.61 | - | 24.48 | - |
| 电梯安装业务(%) | - | 1.13 | - | - | - |
| 其他业务收入(%) | 32.69 | - | - | - | - |