| 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) | |||||
| 环卫设施(元) | 4,900.00 | 423,190.99 | 365,633.31 | 217,967.94 | 61,153.83 |
| 门窗销售收入(元) | 9,295,478.60 | 60,259,841.37 | 25,548,474.10 | 62,543,580.52 | 29,956,511.11 |
| 塑料制品(元) | - | - | - | - | 1,712,747.61 |
| 污水工程收入(元) | - | 2,954,807.04 | 1,073,932.17 | 1,797,674.31 | 886,900.00 |
| 型材销售收入(元) | 861,216.30 | 1,851,536.20 | 727,009.84 | 1,362.84 | 845,530.97 |
| 电池挡板收入(元) | - | 48,380.53 | - | 415,977.09 | - |
| 塑料制品收入(元) | 811,600.43 | 1,997,258.30 | 940,344.51 | 2,749,159.56 | - |
| 包装纸箱收入(元) | - | - | 2,072,789.53 | - | - |
| 纸箱收入(元) | 132,743.36 | - | - | - | - |
| 营业成本(元) | |||||
| 环卫设施(元) | 4,265.00 | 1,228,773.68 | 314,444.65 | 210,195.81 | 51,980.75 |
| 门窗销售收入(元) | 6,522,579.72 | 70,588,426.61 | 19,800,067.43 | 48,121,265.54 | 22,348,270.76 |
| 塑料制品(元) | - | - | - | - | 1,480,090.42 |
| 污水工程收入(元) | - | 581,846.09 | 628,250.32 | 588,692.66 | 487,795.00 |
| 型材销售收入(元) | 792,214.39 | 2,251,101.12 | 505,271.84 | - | 549,595.13 |
| 电池挡板收入(元) | - | 39,104.41 | - | 363,663.36 | - |
| 塑料制品收入(元) | 685,013.26 | 1,588,892.87 | 794,591.11 | 2,299,486.42 | - |
| 包装纸箱收入(元) | - | - | 1,703,473.41 | - | - |
| 纸箱收入(元) | 109,726.37 | - | - | - | - |
| 毛利(元) | |||||
| 环卫设施(元) | 635.00 | -805,582.69 | 51,188.66 | 7,772.13 | 9,173.08 |
| 门窗销售收入(元) | 2,772,898.88 | -10,328,585.24 | 5,748,406.67 | 14,422,314.98 | 7,608,240.35 |
| 塑料制品(元) | - | - | - | - | 232,657.19 |
| 污水工程收入(元) | - | 2,372,960.95 | 445,681.85 | 1,208,981.65 | 399,105.00 |
| 型材销售收入(元) | 69,001.91 | -399,564.92 | 221,738.00 | 1,362.84 | 295,935.84 |
| 电池挡板收入(元) | - | 9,276.12 | - | 52,313.73 | - |
| 塑料制品收入(元) | 126,587.17 | 408,365.43 | 145,753.40 | 449,673.14 | - |
| 包装纸箱收入(元) | - | - | 369,316.12 | - | - |
| 纸箱收入(元) | 23,016.99 | - | - | - | - |
| 毛利率(%) | |||||
| 环卫设施(%) | 12.96 | -190.36 | 14.00 | 3.57 | 15.00 |
| 门窗销售收入(%) | 29.83 | -17.14 | 22.50 | 23.06 | 25.40 |
| 塑料制品(%) | - | - | - | - | 13.58 |
| 污水工程收入(%) | - | 80.31 | 41.50 | 67.25 | 45.00 |
| 型材销售收入(%) | 8.01 | -21.58 | 30.50 | - | 35.00 |
| 电池挡板收入(%) | - | 19.17 | - | 12.58 | - |
| 塑料制品收入(%) | 15.60 | 20.45 | 15.50 | 16.36 | - |
| 包装纸箱收入(%) | - | - | 17.82 | - | - |
| 纸箱收入(%) | 17.34 | - | - | - | - |
| 收入构成(%) | |||||
| 环卫设施(%) | 0.04 | 0.63 | 1.19 | 0.32 | 0.18 |
| 门窗销售收入(%) | 83.70 | 89.23 | 83.14 | 92.35 | 89.52 |
| 塑料制品(%) | - | - | - | - | 5.12 |
| 污水工程收入(%) | 0.00 | 4.38 | 3.49 | 2.65 | 2.65 |
| 型材销售收入(%) | 7.75 | 2.74 | 2.37 | 0.00 | 2.53 |
| 电池挡板收入(%) | - | 0.07 | - | 0.61 | - |
| 塑料制品收入(%) | 7.31 | 2.96 | 3.06 | 4.06 | - |
| 包装纸箱收入(%) | - | - | 6.75 | - | - |
| 纸箱收入(%) | 1.20 | - | - | - | - |
| 毛利构成(%) | |||||
| 环卫设施(%) | 0.02 | - | 0.73 | 0.05 | 0.11 |
| 门窗销售收入(%) | 92.67 | - | 82.33 | 89.34 | 89.04 |
| 塑料制品(%) | - | - | - | - | 2.72 |
| 污水工程收入(%) | 0.00 | - | 6.38 | 7.49 | 4.67 |
| 型材销售收入(%) | 2.31 | - | 3.18 | 0.01 | 3.46 |
| 电池挡板收入(%) | - | - | - | 0.32 | - |
| 塑料制品收入(%) | 4.23 | - | 2.09 | 2.79 | - |
| 包装纸箱收入(%) | - | - | 5.29 | - | - |
| 纸箱收入(%) | 0.77 | - | - | - | - |