| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装纸箱收入(元) | - | - | - | 2,072,789.53 |
| 环卫设施(元) | - | 4,900.00 | 423,190.99 | 365,633.31 |
| 门窗销售收入(元) | 4,430,784.88 | 9,295,478.60 | 60,259,841.37 | 25,548,474.10 |
| 塑料制品收入(元) | 1,175,149.07 | 811,600.43 | 1,997,258.30 | 940,344.51 |
| 污水工程收入(元) | 1,352,400.00 | - | 2,954,807.04 | 1,073,932.17 |
| 型材销售收入(元) | 44,849.55 | 861,216.30 | 1,851,536.20 | 727,009.84 |
| 电池挡板收入(元) | - | - | 48,380.53 | - |
| 纸箱收入(元) | 884,644.03 | 132,743.36 | - | - |
| 营业成本(元) | ||||
| 包装纸箱收入(元) | - | - | - | 1,703,473.41 |
| 环卫设施(元) | - | 4,265.00 | 1,228,773.68 | 314,444.65 |
| 门窗销售收入(元) | 4,742,050.13 | 6,522,579.72 | 70,588,426.61 | 19,800,067.43 |
| 塑料制品收入(元) | 627,218.00 | 685,013.26 | 1,588,892.87 | 794,591.11 |
| 污水工程收入(元) | 325,213.69 | - | 581,846.09 | 628,250.32 |
| 型材销售收入(元) | 24,336.28 | 792,214.39 | 2,251,101.12 | 505,271.84 |
| 电池挡板收入(元) | - | - | 39,104.41 | - |
| 纸箱收入(元) | 440,753.93 | 109,726.37 | - | - |
| 毛利(元) | ||||
| 包装纸箱收入(元) | - | - | - | 369,316.12 |
| 环卫设施(元) | - | 635.00 | -805,582.69 | 51,188.66 |
| 门窗销售收入(元) | -311,265.25 | 2,772,898.88 | -10,328,585.24 | 5,748,406.67 |
| 塑料制品收入(元) | 547,931.07 | 126,587.17 | 408,365.43 | 145,753.40 |
| 污水工程收入(元) | 1,027,186.31 | - | 2,372,960.95 | 445,681.85 |
| 型材销售收入(元) | 20,513.27 | 69,001.91 | -399,564.92 | 221,738.00 |
| 电池挡板收入(元) | - | - | 9,276.12 | - |
| 纸箱收入(元) | 443,890.10 | 23,016.99 | - | - |
| 毛利率(%) | ||||
| 包装纸箱收入(%) | - | - | - | 17.82 |
| 环卫设施(%) | - | 12.96 | -190.36 | 14.00 |
| 门窗销售收入(%) | -7.03 | 29.83 | -17.14 | 22.50 |
| 塑料制品收入(%) | 46.63 | 15.60 | 20.45 | 15.50 |
| 污水工程收入(%) | 75.95 | - | 80.31 | 41.50 |
| 型材销售收入(%) | 45.74 | 8.01 | -21.58 | 30.50 |
| 电池挡板收入(%) | - | - | 19.17 | - |
| 纸箱收入(%) | 50.18 | 17.34 | - | - |
| 收入构成(%) | ||||
| 包装纸箱收入(%) | - | - | - | 6.75 |
| 环卫设施(%) | - | 0.04 | 0.63 | 1.19 |
| 门窗销售收入(%) | 56.17 | 83.70 | 89.23 | 83.14 |
| 塑料制品收入(%) | 14.90 | 7.31 | 2.96 | 3.06 |
| 污水工程收入(%) | 17.15 | 0.00 | 4.38 | 3.49 |
| 型材销售收入(%) | 0.57 | 7.75 | 2.74 | 2.37 |
| 电池挡板收入(%) | - | - | 0.07 | - |
| 纸箱收入(%) | 11.22 | 1.20 | - | - |
| 毛利构成(%) | ||||
| 包装纸箱收入(%) | - | - | - | 5.29 |
| 环卫设施(%) | - | 0.02 | - | 0.73 |
| 门窗销售收入(%) | -18.01 | 92.67 | - | 82.33 |
| 塑料制品收入(%) | 31.70 | 4.23 | - | 2.09 |
| 污水工程收入(%) | 59.43 | 0.00 | - | 6.38 |
| 型材销售收入(%) | 1.19 | 2.31 | - | 3.18 |
| 电池挡板收入(%) | - | - | - | - |
| 纸箱收入(%) | 25.68 | 0.77 | - | - |