| 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) | |||||
| 金属门窗制造(元) | 53,737,606.71 | 145,561,965.31 | 40,970,099.98 | 114,461,812.25 | 39,689,012.58 |
| 木门窗制造(元) | 181,360,262.11 | 403,901,142.21 | 189,691,970.09 | 809,481,086.81 | 289,941,167.57 |
| 塑料门窗制造(元) | 4,687,600.68 | 2,070,065.75 | - | - | - |
| 营业成本(元) | |||||
| 金属门窗制造(元) | 48,258,112.30 | 131,989,057.02 | 39,628,164.92 | 94,498,564.95 | 34,043,335.87 |
| 木门窗制造(元) | 129,503,192.91 | 311,349,598.04 | 138,406,782.75 | 501,949,305.22 | 191,516,692.86 |
| 塑料门窗制造(元) | 5,122,330.97 | 1,695,378.19 | - | - | - |
| 毛利(元) | |||||
| 金属门窗制造(元) | 5,479,494.41 | 13,572,908.29 | 1,341,935.06 | 19,963,247.30 | 5,645,676.71 |
| 木门窗制造(元) | 51,857,069.20 | 92,551,544.17 | 51,285,187.34 | 307,531,781.59 | 98,424,474.71 |
| 塑料门窗制造(元) | -434,730.29 | 374,687.56 | - | - | - |
| 毛利率(%) | |||||
| 金属门窗制造(%) | 10.20 | 9.32 | 3.28 | 17.44 | 14.22 |
| 木门窗制造(%) | 28.59 | 22.91 | 27.04 | 37.99 | 33.95 |
| 塑料门窗制造(%) | -9.27 | 18.10 | - | - | - |
| 收入构成(%) | |||||
| 金属门窗制造(%) | 22.41 | 26.39 | 17.76 | 12.39 | 12.04 |
| 木门窗制造(%) | 75.63 | 73.23 | 82.24 | 87.61 | 87.96 |
| 塑料门窗制造(%) | 1.95 | 0.38 | - | - | - |
| 毛利构成(%) | |||||
| 金属门窗制造(%) | 9.63 | 12.74 | 2.55 | 6.10 | 5.42 |
| 木门窗制造(%) | 91.13 | 86.90 | 97.45 | 93.90 | 94.58 |
| 塑料门窗制造(%) | -0.76 | 0.35 | - | - | - |