| 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) | |||||
| 隔热条(元) | 13,310,013.89 | 30,315,853.69 | 15,279,089.14 | 29,057,023.56 | 11,639,654.34 |
| 密封胶(元) | 2,998,649.81 | 9,904,862.27 | 4,810,141.06 | 12,976,614.24 | 6,106,616.71 |
| 配件(元) | 28,195.40 | 89,090.72 | 53,649.31 | 96,635.06 | 18,955.76 |
| 塑料颗粒(元) | 7,925,999.99 | 14,603,672.56 | 9,513,805.30 | 18,061,583.96 | 8,517,601.68 |
| 注胶、密封胶(元) | 1,209,778.76 | 3,695,517.43 | 1,986,738.13 | 13,954,009.04 | 7,859,913.48 |
| 租赁收入(元) | 198,372.50 | 605,504.59 | - | 818,351.60 | - |
| 光伏电(元) | - | 106,763.60 | - | - | - |
| 技术服务(元) | - | 28,301.89 | - | - | - |
| 光伏发电(元) | 62,239.69 | - | - | - | - |
| 营业成本(元) | |||||
| 隔热条(元) | 10,027,942.49 | 24,341,078.75 | 11,899,809.95 | 23,438,890.07 | 9,567,345.95 |
| 密封胶(元) | 2,696,315.69 | 8,403,973.74 | 4,090,633.26 | 10,269,442.46 | 4,816,951.84 |
| 配件(元) | 28,152.39 | 77,728.27 | 43,761.20 | 67,865.48 | 17,902.76 |
| 塑料颗粒(元) | 7,404,766.76 | 14,362,581.52 | 9,629,857.50 | 17,885,708.52 | 8,471,048.11 |
| 注胶、密封胶(元) | 1,184,998.84 | 3,722,621.96 | 2,085,983.54 | 12,866,583.13 | 7,348,475.49 |
| 租赁收入(元) | 123,941.72 | 247,883.44 | - | 344,679.00 | - |
| 光伏电(元) | - | - | - | - | - |
| 技术服务(元) | - | - | - | - | - |
| 光伏发电(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 隔热条(元) | 3,282,071.40 | 5,974,774.94 | 3,379,279.19 | 5,618,133.49 | 2,072,308.39 |
| 密封胶(元) | 302,334.12 | 1,500,888.53 | 719,507.80 | 2,707,171.78 | 1,289,664.87 |
| 配件(元) | 43.01 | 11,362.45 | 9,888.11 | 28,769.58 | 1,053.00 |
| 塑料颗粒(元) | 521,233.23 | 241,091.04 | -116,052.20 | 175,875.44 | 46,553.57 |
| 注胶、密封胶(元) | 24,779.92 | -27,104.53 | -99,245.41 | 1,087,425.91 | 511,437.99 |
| 租赁收入(元) | 74,430.78 | 357,621.15 | - | 473,672.60 | - |
| 光伏电(元) | - | - | - | - | - |
| 技术服务(元) | - | - | - | - | - |
| 光伏发电(元) | 62,239.69 | - | - | - | - |
| 毛利率(%) | |||||
| 隔热条(%) | 24.66 | 19.71 | 22.12 | 19.33 | 17.80 |
| 密封胶(%) | 10.08 | 15.15 | 14.96 | 20.86 | 21.12 |
| 配件(%) | 0.15 | 12.75 | 18.43 | 29.77 | 5.56 |
| 塑料颗粒(%) | 6.58 | 1.65 | -1.22 | 0.97 | 0.55 |
| 注胶、密封胶(%) | 2.05 | -0.73 | -5.00 | 7.79 | 6.51 |
| 租赁收入(%) | 37.52 | 59.06 | - | 57.88 | - |
| 光伏电(%) | - | - | - | - | - |
| 技术服务(%) | - | - | - | - | - |
| 光伏发电(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 隔热条(%) | 51.72 | 51.08 | 48.29 | 38.76 | 34.09 |
| 密封胶(%) | 11.65 | 16.69 | 15.20 | 17.31 | 17.89 |
| 配件(%) | 0.11 | 0.15 | 0.17 | 0.13 | 0.06 |
| 塑料颗粒(%) | 30.80 | 24.61 | 30.07 | 24.09 | 24.95 |
| 注胶、密封胶(%) | 4.70 | 6.23 | 6.28 | 18.61 | 23.02 |
| 租赁收入(%) | 0.77 | 1.02 | - | 1.09 | - |
| 光伏电(%) | - | 0.18 | - | - | - |
| 技术服务(%) | - | 0.05 | - | - | - |
| 光伏发电(%) | 0.24 | - | - | - | - |
| 毛利构成(%) | |||||
| 隔热条(%) | 76.92 | 74.14 | 86.80 | 55.67 | 52.85 |
| 密封胶(%) | 7.09 | 18.62 | 18.48 | 26.83 | 32.89 |
| 配件(%) | 0.00 | 0.14 | 0.25 | 0.29 | 0.03 |
| 塑料颗粒(%) | 12.22 | 2.99 | -2.98 | 1.74 | 1.19 |
| 注胶、密封胶(%) | 0.58 | -0.34 | -2.55 | 10.78 | 13.04 |
| 租赁收入(%) | 1.74 | 4.44 | - | 4.69 | - |
| 光伏电(%) | - | 0.00 | - | - | - |
| 技术服务(%) | - | 0.00 | - | - | - |
| 光伏发电(%) | 1.46 | - | - | - | - |