| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻璃(元) | 5,882,606.91 | - | 2,042,092.10 | 216,294.42 | 6,163,195.98 |
| 门窗(元) | 9,752,581.01 | - | 17,849,559.38 | 25,279,461.50 | 7,320,865.60 |
| 玻璃收入(元) | - | 2,244,404.95 | - | - | - |
| 门窗收入(元) | - | 43,036,693.70 | - | - | - |
| 营业成本(元) | |||||
| 玻璃(元) | 3,008,955.13 | - | 1,243,783.91 | 165,621.31 | 3,613,828.12 |
| 门窗(元) | 7,298,137.21 | - | 13,311,377.63 | 17,475,935.38 | 5,742,188.82 |
| 玻璃收入(元) | - | 1,633,603.28 | - | - | - |
| 门窗收入(元) | - | 30,339,411.03 | - | - | - |
| 毛利(元) | |||||
| 玻璃(元) | 2,873,651.78 | - | 798,308.19 | 50,673.11 | 2,549,367.86 |
| 门窗(元) | 2,454,443.80 | - | 4,538,181.75 | 7,803,526.12 | 1,578,676.78 |
| 玻璃收入(元) | - | 610,801.67 | - | - | - |
| 门窗收入(元) | - | 12,697,282.67 | - | - | - |
| 毛利率(%) | |||||
| 玻璃(%) | 48.85 | - | 39.09 | 23.43 | 41.36 |
| 门窗(%) | 25.17 | - | 25.42 | 30.87 | 21.56 |
| 玻璃收入(%) | - | 27.21 | - | - | - |
| 门窗收入(%) | - | 29.50 | - | - | - |
| 收入构成(%) | |||||
| 玻璃(%) | 37.62 | - | 10.27 | 0.85 | 45.71 |
| 门窗(%) | 62.38 | - | 89.73 | 99.15 | 54.29 |
| 玻璃收入(%) | - | 4.96 | - | - | - |
| 门窗收入(%) | - | 95.04 | - | - | - |
| 毛利构成(%) | |||||
| 玻璃(%) | 53.93 | - | 14.96 | 0.65 | 61.76 |
| 门窗(%) | 46.07 | - | 85.04 | 99.35 | 38.24 |
| 玻璃收入(%) | - | 4.59 | - | - | - |
| 门窗收入(%) | - | 95.41 | - | - | - |