| 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) | |||||
| 玻璃(元) | 58,376.60 | - | 5,882,606.91 | - | 2,042,092.10 |
| 门窗(元) | 12,755,561.67 | - | 9,752,581.01 | - | 17,849,559.38 |
| 玻璃收入(元) | - | 3,762,095.19 | - | 2,244,404.95 | - |
| 门窗收入(元) | - | 18,666,981.83 | - | 43,036,693.70 | - |
| 营业成本(元) | |||||
| 玻璃(元) | 62,028.56 | - | 3,008,955.13 | - | 1,243,783.91 |
| 门窗(元) | 10,398,175.87 | - | 7,298,137.21 | - | 13,311,377.63 |
| 玻璃收入(元) | - | 3,426,316.77 | - | 1,633,603.28 | - |
| 门窗收入(元) | - | 13,589,822.49 | - | 30,339,411.03 | - |
| 毛利(元) | |||||
| 玻璃(元) | -3,651.96 | - | 2,873,651.78 | - | 798,308.19 |
| 门窗(元) | 2,357,385.80 | - | 2,454,443.80 | - | 4,538,181.75 |
| 玻璃收入(元) | - | 335,778.42 | - | 610,801.67 | - |
| 门窗收入(元) | - | 5,077,159.34 | - | 12,697,282.67 | - |
| 毛利率(%) | |||||
| 玻璃(%) | -6.26 | - | 48.85 | - | 39.09 |
| 门窗(%) | 18.48 | - | 25.17 | - | 25.42 |
| 玻璃收入(%) | - | 8.93 | - | 27.21 | - |
| 门窗收入(%) | - | 27.20 | - | 29.50 | - |
| 收入构成(%) | |||||
| 玻璃(%) | 0.46 | - | 37.62 | - | 10.27 |
| 门窗(%) | 99.54 | - | 62.38 | - | 89.73 |
| 玻璃收入(%) | - | 16.77 | - | 4.96 | - |
| 门窗收入(%) | - | 83.23 | - | 95.04 | - |
| 毛利构成(%) | |||||
| 玻璃(%) | -0.16 | - | 53.93 | - | 14.96 |
| 门窗(%) | 100.16 | - | 46.07 | - | 85.04 |
| 玻璃收入(%) | - | 6.20 | - | 4.59 | - |
| 门窗收入(%) | - | 93.80 | - | 95.41 | - |