| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝型材销售(元) | 2,858,031,678.53 | 5,445,414,035.96 | 2,440,438,881.18 | 4,949,898,587.72 | 2,386,303,982.57 |
| 门窗幕墙安装(元) | - | 20,502,876.94 | 37,225,610.12 | 132,366,779.24 | 90,324,604.91 |
| 门窗幕墙销售(元) | 237,127,269.30 | 502,972,932.00 | 186,863,944.76 | 324,927,624.06 | 130,242,273.70 |
| 其他(元) | 25,673,512.99 | 17,170,645.13 | 5,295,898.64 | 5,383,846.36 | - |
| 营业成本(元) | |||||
| 铝型材销售(元) | 2,543,156,152.78 | 4,831,762,204.42 | 2,169,318,360.32 | 4,506,177,465.88 | 2,134,998,192.04 |
| 门窗幕墙安装(元) | - | 20,053,229.25 | 35,563,419.01 | 126,206,297.80 | 82,032,884.39 |
| 门窗幕墙销售(元) | 176,647,055.86 | 374,230,775.69 | 136,113,002.29 | 222,268,019.15 | 92,113,976.52 |
| 其他(元) | 21,844,091.91 | 5,445,364.27 | 2,025,620.08 | 5,204,256.55 | - |
| 毛利(元) | |||||
| 铝型材销售(元) | 314,875,525.75 | 613,651,831.54 | 271,120,520.86 | 443,721,121.84 | 251,305,790.53 |
| 门窗幕墙安装(元) | - | 449,647.69 | 1,662,191.11 | 6,160,481.44 | 8,291,720.52 |
| 门窗幕墙销售(元) | 60,480,213.44 | 128,742,156.31 | 50,750,942.47 | 102,659,604.91 | 38,128,297.18 |
| 其他(元) | 3,829,421.08 | 11,725,280.86 | 3,270,278.56 | 179,589.81 | - |
| 毛利率(%) | |||||
| 铝型材销售(%) | 11.02 | 11.27 | 11.11 | 8.96 | 10.53 |
| 门窗幕墙安装(%) | - | 2.19 | 4.47 | 4.65 | 9.18 |
| 门窗幕墙销售(%) | 25.51 | 25.60 | 27.16 | 31.59 | 29.27 |
| 其他(%) | 14.92 | 68.29 | 61.75 | 3.34 | - |
| 收入构成(%) | |||||
| 铝型材销售(%) | 91.58 | 90.97 | 91.41 | 91.45 | 91.54 |
| 门窗幕墙安装(%) | - | 0.34 | 1.39 | 2.45 | 3.46 |
| 门窗幕墙销售(%) | 7.60 | 8.40 | 7.00 | 6.00 | 5.00 |
| 其他(%) | 0.82 | 0.29 | 0.20 | 0.10 | - |
| 毛利构成(%) | |||||
| 铝型材销售(%) | 83.04 | 81.32 | 82.96 | 80.28 | 84.41 |
| 门窗幕墙安装(%) | - | 0.06 | 0.51 | 1.11 | 2.79 |
| 门窗幕墙销售(%) | 15.95 | 17.06 | 15.53 | 18.57 | 12.81 |
| 其他(%) | 1.01 | 1.55 | 1.00 | 0.03 | - |