| 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) | |||||
| 加工费(元) | - | 2,023,276.33 | 4,159,198.66 | 4,028,557.46 | 460,921.73 |
| 门窗(元) | - | 3,769,903.57 | 69,306.93 | 125,742.57 | 99,009.90 |
| 幕墙(元) | 45,399,248.16 | 65,550,196.45 | 32,823,962.39 | 56,712,693.35 | 33,863,648.07 |
| 设计费(元) | 45,628.86 | 1,552,079.53 | 533,787.78 | 1,758,110.18 | 746,068.49 |
| 营业成本(元) | |||||
| 加工费(元) | - | 1,478,795.78 | 3,060,892.65 | 2,135,538.46 | 366,412.52 |
| 门窗(元) | - | 3,047,384.75 | 16,160.00 | 291,345.31 | 148,324.32 |
| 幕墙(元) | 39,805,527.68 | 54,609,794.46 | 27,445,185.22 | 46,644,295.23 | 28,174,538.24 |
| 设计费(元) | 125,751.23 | 2,483,080.66 | 435,090.93 | 2,111,682.60 | 519,806.61 |
| 毛利(元) | |||||
| 加工费(元) | - | 544,480.55 | 1,098,306.01 | 1,893,019.00 | 94,509.21 |
| 门窗(元) | - | 722,518.82 | 53,146.93 | -165,602.74 | -49,314.42 |
| 幕墙(元) | 5,593,720.48 | 10,940,401.99 | 5,378,777.17 | 10,068,398.12 | 5,689,109.83 |
| 设计费(元) | -80,122.37 | -931,001.13 | 98,696.85 | -353,572.42 | 226,261.88 |
| 毛利率(%) | |||||
| 加工费(%) | - | 26.91 | 26.41 | 46.99 | 20.50 |
| 门窗(%) | - | 19.17 | 76.68 | -131.70 | -49.81 |
| 幕墙(%) | 12.32 | 16.69 | 16.39 | 17.75 | 16.80 |
| 设计费(%) | -175.60 | -59.98 | 18.49 | -20.11 | 30.33 |
| 收入构成(%) | |||||
| 加工费(%) | - | 2.78 | 11.07 | 6.43 | 1.31 |
| 门窗(%) | - | 5.17 | 0.18 | 0.20 | 0.28 |
| 幕墙(%) | 99.90 | 89.92 | 87.33 | 90.56 | 96.29 |
| 设计费(%) | 0.10 | 2.13 | 1.42 | 2.81 | 2.12 |
| 毛利构成(%) | |||||
| 加工费(%) | - | 4.83 | 16.57 | 16.54 | 1.59 |
| 门窗(%) | - | 6.41 | 0.80 | -1.45 | -0.83 |
| 幕墙(%) | 101.45 | 97.02 | 81.14 | 87.99 | 95.45 |
| 设计费(%) | -1.45 | -8.26 | 1.49 | -3.09 | 3.80 |