| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光伏铝合金边框(元) | 119,573,183.52 | 343,262,511.29 | 241,344,217.76 | 542,356,200.43 | 233,833,333.92 |
| 检测服务(元) | - | - | 61,011,517.65 | - | 62,408,658.31 |
| 建材贸易(元) | 5,698,295.84 | 19,678,009.31 | 14,497,788.03 | 69,327,536.88 | 52,905,286.65 |
| 建筑型材(元) | 244,042,406.60 | 486,553,372.49 | - | 419,400,470.42 | 186,290,405.45 |
| 铝合金门窗(元) | 68,601,693.44 | 132,226,038.49 | 44,012,233.08 | 133,248,535.55 | 59,237,651.20 |
| 熔铸铝棒(元) | - | - | - | - | - |
| 智能工程施工(元) | 121,334,311.00 | 277,966,469.65 | 135,901,153.04 | 283,339,556.26 | 125,631,585.88 |
| 检测收入(元) | 80,337,024.72 | 164,227,475.96 | - | 127,129,624.03 | - |
| 铝型材(元) | - | - | 199,906,390.75 | - | - |
| 其他(元) | 40,947,975.39 | - | 69,738,855.54 | 99,763,972.58 | - |
| 营业成本(元) | |||||
| 光伏铝合金边框(元) | 125,444,190.76 | 342,061,396.75 | 240,085,308.35 | 532,834,471.95 | 228,425,913.14 |
| 检测服务(元) | - | - | 34,267,432.38 | - | 35,395,952.14 |
| 建材贸易(元) | - | 2,227,804.29 | 2,102,811.09 | 48,937,576.54 | 40,592,603.54 |
| 建筑型材(元) | 226,960,934.60 | 456,986,262.95 | - | 389,955,230.25 | 177,402,782.32 |
| 铝合金门窗(元) | 64,403,507.97 | 114,467,213.33 | 40,270,607.77 | 119,171,989.04 | 54,434,121.43 |
| 熔铸铝棒(元) | - | - | - | - | - |
| 智能工程施工(元) | 103,395,599.88 | 230,209,082.61 | 112,161,397.44 | 227,627,665.64 | 94,971,531.10 |
| 检测收入(元) | 50,790,423.53 | 84,061,506.13 | - | 76,393,812.74 | - |
| 铝型材(元) | - | - | 184,508,375.01 | - | - |
| 其他(元) | 25,931,389.68 | - | 50,775,190.08 | 58,445,769.06 | - |
| 毛利(元) | |||||
| 光伏铝合金边框(元) | -5,871,007.24 | 1,201,114.54 | 1,258,909.41 | 9,521,728.48 | 5,407,420.78 |
| 检测服务(元) | - | - | 26,744,085.27 | - | 27,012,706.17 |
| 建材贸易(元) | 5,698,295.84 | 17,450,205.02 | 12,394,976.94 | 20,389,960.34 | 12,312,683.11 |
| 建筑型材(元) | 17,081,472.00 | 29,567,109.54 | - | 29,445,240.17 | 8,887,623.13 |
| 铝合金门窗(元) | 4,198,185.47 | 17,758,825.16 | 3,741,625.31 | 14,076,546.51 | 4,803,529.77 |
| 熔铸铝棒(元) | - | - | - | - | - |
| 智能工程施工(元) | 17,938,711.12 | 47,757,387.04 | 23,739,755.60 | 55,711,890.62 | 30,660,054.78 |
| 检测收入(元) | 29,546,601.19 | 80,165,969.83 | - | 50,735,811.29 | - |
| 铝型材(元) | - | - | 15,398,015.74 | - | - |
| 其他(元) | 15,016,585.71 | - | 18,963,665.46 | 41,318,203.52 | - |
| 毛利率(%) | |||||
| 光伏铝合金边框(%) | -4.91 | 0.35 | 0.52 | 1.76 | 2.31 |
| 检测服务(%) | - | - | 43.83 | - | 43.28 |
| 建材贸易(%) | - | 88.68 | 85.50 | 29.41 | 23.27 |
| 建筑型材(%) | 7.00 | 6.08 | - | 7.02 | 4.77 |
| 铝合金门窗(%) | 6.12 | 13.43 | 8.50 | 10.56 | 8.11 |
| 熔铸铝棒(%) | - | - | - | - | - |
| 智能工程施工(%) | 14.78 | 17.18 | 17.47 | 19.66 | 24.40 |
| 检测收入(%) | 36.78 | 48.81 | - | 39.91 | - |
| 铝型材(%) | - | - | 7.70 | - | - |
| 其他(%) | 36.67 | - | 27.19 | 41.42 | - |
| 收入构成(%) | |||||
| 光伏铝合金边框(%) | 17.57 | 24.11 | 31.49 | 32.39 | 32.46 |
| 检测服务(%) | - | - | 7.96 | - | 8.66 |
| 建材贸易(%) | 0.84 | 1.38 | 1.89 | 4.14 | 7.34 |
| 建筑型材(%) | 35.86 | 34.17 | - | 25.05 | 25.86 |
| 铝合金门窗(%) | 10.08 | 9.29 | 5.74 | 7.96 | 8.22 |
| 熔铸铝棒(%) | - | - | - | - | 0.00 |
| 智能工程施工(%) | 17.83 | 19.52 | 17.73 | 16.92 | 17.44 |
| 检测收入(%) | 11.80 | 11.53 | - | 7.59 | - |
| 铝型材(%) | - | - | 26.08 | - | - |
| 其他(%) | 6.02 | - | 9.10 | 5.96 | - |
| 毛利构成(%) | |||||
| 光伏铝合金边框(%) | -7.02 | 0.62 | 1.23 | 4.30 | 6.07 |
| 检测服务(%) | - | - | 26.16 | - | 30.32 |
| 建材贸易(%) | 6.82 | 9.00 | 12.12 | 9.22 | 13.82 |
| 建筑型材(%) | 20.43 | 15.25 | - | 13.31 | 9.98 |
| 铝合金门窗(%) | 5.02 | 9.16 | 3.66 | 6.36 | 5.39 |
| 熔铸铝棒(%) | - | - | - | - | 0.00 |
| 智能工程施工(%) | 21.46 | 24.63 | 23.22 | 25.19 | 34.42 |
| 检测收入(%) | 35.34 | 41.34 | - | 22.94 | - |
| 铝型材(%) | - | - | 15.06 | - | - |
| 其他(%) | 17.96 | - | 18.55 | 18.68 | - |