| 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) | |||||
| 光伏铝合金边框(元) | 241,344,217.76 | 542,356,200.43 | 233,833,333.92 | 500,103,159.26 | 173,118,052.86 |
| 检测服务(元) | 61,011,517.65 | - | 62,408,658.31 | - | 54,852,100.86 |
| 建材贸易(元) | 14,497,788.03 | 69,327,536.88 | 52,905,286.65 | 60,441,921.36 | 30,401,225.65 |
| 铝合金门窗(元) | 44,012,233.08 | 133,248,535.55 | 59,237,651.20 | 141,556,521.86 | 58,837,445.37 |
| 铝型材(元) | 199,906,390.75 | - | - | 430,565,373.56 | 197,602,808.03 |
| 熔铸铝棒(元) | - | - | - | 40,704,301.19 | 39,801,555.30 |
| 智能工程施工(元) | 135,901,153.04 | 283,339,556.26 | 125,631,585.88 | 289,755,830.11 | 135,161,006.13 |
| 检测收入(元) | - | 127,129,624.03 | - | 111,845,732.11 | - |
| 建筑型材(元) | - | 419,400,470.42 | 186,290,405.45 | - | - |
| 其他(元) | 69,738,855.54 | 99,763,972.58 | - | 67,852,946.61 | 33,430,478.18 |
| 营业成本(元) | |||||
| 光伏铝合金边框(元) | 240,085,308.35 | 532,834,471.95 | 228,425,913.14 | 491,937,655.82 | 173,068,070.34 |
| 检测服务(元) | 34,267,432.38 | - | 35,395,952.14 | - | 31,039,107.03 |
| 建材贸易(元) | 2,102,811.09 | 48,937,576.54 | 40,592,603.54 | 11,339,616.51 | 6,099,138.96 |
| 铝合金门窗(元) | 40,270,607.77 | 119,171,989.04 | 54,434,121.43 | 132,223,783.05 | 51,960,877.01 |
| 铝型材(元) | 184,508,375.01 | - | - | 396,596,987.79 | 187,613,713.25 |
| 熔铸铝棒(元) | - | - | - | 43,443,528.98 | 42,540,783.09 |
| 智能工程施工(元) | 112,161,397.44 | 227,627,665.64 | 94,971,531.10 | 230,529,167.88 | 102,766,688.14 |
| 检测收入(元) | - | 76,393,812.74 | - | 65,174,515.21 | - |
| 建筑型材(元) | - | 389,955,230.25 | 177,402,782.32 | - | - |
| 其他(元) | 50,775,190.08 | 58,445,769.06 | - | 40,662,089.54 | 20,976,850.89 |
| 毛利(元) | |||||
| 光伏铝合金边框(元) | 1,258,909.41 | 9,521,728.48 | 5,407,420.78 | 8,165,503.44 | 49,982.52 |
| 检测服务(元) | 26,744,085.27 | - | 27,012,706.17 | - | 23,812,993.83 |
| 建材贸易(元) | 12,394,976.94 | 20,389,960.34 | 12,312,683.11 | 49,102,304.85 | 24,302,086.69 |
| 铝合金门窗(元) | 3,741,625.31 | 14,076,546.51 | 4,803,529.77 | 9,332,738.81 | 6,876,568.36 |
| 铝型材(元) | 15,398,015.74 | - | - | 33,968,385.77 | 9,989,094.78 |
| 熔铸铝棒(元) | - | - | - | -2,739,227.79 | -2,739,227.79 |
| 智能工程施工(元) | 23,739,755.60 | 55,711,890.62 | 30,660,054.78 | 59,226,662.23 | 32,394,317.99 |
| 检测收入(元) | - | 50,735,811.29 | - | 46,671,216.90 | - |
| 建筑型材(元) | - | 29,445,240.17 | 8,887,623.13 | - | - |
| 其他(元) | 18,963,665.46 | 41,318,203.52 | - | 27,190,857.07 | 12,453,627.29 |
| 毛利率(%) | |||||
| 光伏铝合金边框(%) | 0.52 | 1.76 | 2.31 | 1.63 | 0.03 |
| 检测服务(%) | 43.83 | - | 43.28 | - | 43.41 |
| 建材贸易(%) | 85.50 | 29.41 | 23.27 | 81.24 | 79.94 |
| 铝合金门窗(%) | 8.50 | 10.56 | 8.11 | 6.59 | 11.69 |
| 铝型材(%) | 7.70 | - | - | 7.89 | 5.06 |
| 熔铸铝棒(%) | - | - | - | -6.73 | -6.88 |
| 智能工程施工(%) | 17.47 | 19.66 | 24.40 | 20.44 | 23.97 |
| 检测收入(%) | - | 39.91 | - | 41.73 | - |
| 建筑型材(%) | - | 7.02 | 4.77 | - | - |
| 其他(%) | 27.19 | 41.42 | - | 40.07 | 37.25 |
| 收入构成(%) | |||||
| 光伏铝合金边框(%) | 31.49 | 32.39 | 32.46 | 30.44 | 23.94 |
| 检测服务(%) | 7.96 | - | 8.66 | - | 7.58 |
| 建材贸易(%) | 1.89 | 4.14 | 7.34 | 3.68 | 4.20 |
| 铝合金门窗(%) | 5.74 | 7.96 | 8.22 | 8.62 | 8.14 |
| 铝型材(%) | 26.08 | - | - | 26.21 | 27.32 |
| 熔铸铝棒(%) | - | - | 0.00 | 2.48 | 5.50 |
| 智能工程施工(%) | 17.73 | 16.92 | 17.44 | 17.64 | 18.69 |
| 检测收入(%) | - | 7.59 | - | 6.81 | - |
| 建筑型材(%) | - | 25.05 | 25.86 | - | - |
| 其他(%) | 9.10 | 5.96 | - | 4.13 | 4.62 |
| 毛利构成(%) | |||||
| 光伏铝合金边框(%) | 1.23 | 4.30 | 6.07 | 3.54 | 0.05 |
| 检测服务(%) | 26.16 | - | 30.32 | - | 22.23 |
| 建材贸易(%) | 12.12 | 9.22 | 13.82 | 21.26 | 22.68 |
| 铝合金门窗(%) | 3.66 | 6.36 | 5.39 | 4.04 | 6.42 |
| 铝型材(%) | 15.06 | - | - | 14.71 | 9.32 |
| 熔铸铝棒(%) | - | - | 0.00 | -1.19 | -2.56 |
| 智能工程施工(%) | 23.22 | 25.19 | 34.42 | 25.65 | 30.24 |
| 检测收入(%) | - | 22.94 | - | 20.21 | - |
| 建筑型材(%) | - | 13.31 | 9.98 | - | - |
| 其他(%) | 18.55 | 18.68 | - | 11.78 | 11.62 |