| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属门窗制造(元) | 149,219,661.70 | 53,737,606.71 | 145,561,965.31 | 40,970,099.98 |
| 木门窗制造(元) | 438,247,737.14 | 181,360,262.11 | 403,901,142.21 | 189,691,970.09 |
| 塑料门窗制造(元) | 9,751,572.43 | 4,687,600.68 | 2,070,065.75 | - |
| 营业成本(元) | ||||
| 金属门窗制造(元) | 129,562,818.56 | 48,258,112.30 | 131,989,057.02 | 39,628,164.92 |
| 木门窗制造(元) | 339,859,355.73 | 129,503,192.91 | 311,349,598.04 | 138,406,782.75 |
| 塑料门窗制造(元) | 10,927,190.23 | 5,122,330.97 | 1,695,378.19 | - |
| 毛利(元) | ||||
| 金属门窗制造(元) | 19,656,843.14 | 5,479,494.41 | 13,572,908.29 | 1,341,935.06 |
| 木门窗制造(元) | 98,388,381.41 | 51,857,069.20 | 92,551,544.17 | 51,285,187.34 |
| 塑料门窗制造(元) | -1,175,617.80 | -434,730.29 | 374,687.56 | - |
| 毛利率(%) | ||||
| 金属门窗制造(%) | 13.17 | 10.20 | 9.32 | 3.28 |
| 木门窗制造(%) | 22.45 | 28.59 | 22.91 | 27.04 |
| 塑料门窗制造(%) | -12.06 | -9.27 | 18.10 | - |
| 收入构成(%) | ||||
| 金属门窗制造(%) | 24.99 | 22.41 | 26.39 | 17.76 |
| 木门窗制造(%) | 73.38 | 75.63 | 73.23 | 82.24 |
| 塑料门窗制造(%) | 1.63 | 1.95 | 0.38 | - |
| 毛利构成(%) | ||||
| 金属门窗制造(%) | 16.82 | 9.63 | 12.74 | 2.55 |
| 木门窗制造(%) | 84.19 | 91.13 | 86.90 | 97.45 |
| 塑料门窗制造(%) | -1.01 | -0.76 | 0.35 | - |