| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 隔热条(元) | 26,090,386.58 | 13,310,013.89 | 30,315,853.69 | 15,279,089.14 |
| 密封胶(元) | 7,133,353.77 | 2,998,649.81 | 9,904,862.27 | 4,810,141.06 |
| 配件(元) | 51,137.51 | 28,195.40 | 89,090.72 | 53,649.31 |
| 塑料颗粒(元) | 16,156,831.84 | 7,925,999.99 | 14,603,672.56 | 9,513,805.30 |
| 注胶、密封胶(元) | 2,145,060.19 | 1,209,778.76 | 3,695,517.43 | 1,986,738.13 |
| 光伏电(元) | 100,699.68 | - | 106,763.60 | - |
| 技术服务(元) | - | - | 28,301.89 | - |
| 租赁收入(元) | 379,816.51 | 198,372.50 | 605,504.59 | - |
| 光伏发电(元) | - | 62,239.69 | - | - |
| 营业成本(元) | ||||
| 隔热条(元) | 19,816,376.89 | 10,027,942.49 | 24,341,078.75 | 11,899,809.95 |
| 密封胶(元) | 6,147,236.44 | 2,696,315.69 | 8,403,973.74 | 4,090,633.26 |
| 配件(元) | 50,547.32 | 28,152.39 | 77,728.27 | 43,761.20 |
| 塑料颗粒(元) | 15,832,566.40 | 7,404,766.76 | 14,362,581.52 | 9,629,857.50 |
| 注胶、密封胶(元) | 2,149,266.07 | 1,184,998.84 | 3,722,621.96 | 2,085,983.54 |
| 光伏电(元) | - | - | - | - |
| 技术服务(元) | - | - | - | - |
| 租赁收入(元) | 194,363.15 | 123,941.72 | 247,883.44 | - |
| 光伏发电(元) | - | - | - | - |
| 毛利(元) | ||||
| 隔热条(元) | 6,274,009.69 | 3,282,071.40 | 5,974,774.94 | 3,379,279.19 |
| 密封胶(元) | 986,117.33 | 302,334.12 | 1,500,888.53 | 719,507.80 |
| 配件(元) | 590.19 | 43.01 | 11,362.45 | 9,888.11 |
| 塑料颗粒(元) | 324,265.44 | 521,233.23 | 241,091.04 | -116,052.20 |
| 注胶、密封胶(元) | -4,205.88 | 24,779.92 | -27,104.53 | -99,245.41 |
| 光伏电(元) | 100,699.68 | - | - | - |
| 技术服务(元) | - | - | - | - |
| 租赁收入(元) | 185,453.36 | 74,430.78 | 357,621.15 | - |
| 光伏发电(元) | - | 62,239.69 | - | - |
| 毛利率(%) | ||||
| 隔热条(%) | 24.05 | 24.66 | 19.71 | 22.12 |
| 密封胶(%) | 13.82 | 10.08 | 15.15 | 14.96 |
| 配件(%) | 1.15 | 0.15 | 12.75 | 18.43 |
| 塑料颗粒(%) | 2.01 | 6.58 | 1.65 | -1.22 |
| 注胶、密封胶(%) | -0.20 | 2.05 | -0.73 | -5.00 |
| 光伏电(%) | - | - | - | - |
| 技术服务(%) | - | - | - | - |
| 租赁收入(%) | 48.83 | 37.52 | 59.06 | - |
| 光伏发电(%) | - | - | - | - |
| 收入构成(%) | ||||
| 隔热条(%) | 50.12 | 51.72 | 51.08 | 48.29 |
| 密封胶(%) | 13.70 | 11.65 | 16.69 | 15.20 |
| 配件(%) | 0.10 | 0.11 | 0.15 | 0.17 |
| 塑料颗粒(%) | 31.04 | 30.80 | 24.61 | 30.07 |
| 注胶、密封胶(%) | 4.12 | 4.70 | 6.23 | 6.28 |
| 光伏电(%) | 0.19 | - | 0.18 | - |
| 技术服务(%) | 0.00 | - | 0.05 | - |
| 租赁收入(%) | 0.73 | 0.77 | 1.02 | - |
| 光伏发电(%) | - | 0.24 | - | - |
| 毛利构成(%) | ||||
| 隔热条(%) | 79.75 | 76.92 | 74.14 | 86.80 |
| 密封胶(%) | 12.53 | 7.09 | 18.62 | 18.48 |
| 配件(%) | 0.01 | 0.00 | 0.14 | 0.25 |
| 塑料颗粒(%) | 4.12 | 12.22 | 2.99 | -2.98 |
| 注胶、密封胶(%) | -0.05 | 0.58 | -0.34 | -2.55 |
| 光伏电(%) | 1.28 | - | 0.00 | - |
| 技术服务(%) | 0.00 | - | 0.00 | - |
| 租赁收入(%) | 2.36 | 1.74 | 4.44 | - |
| 光伏发电(%) | - | 1.46 | - | - |