| 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) | |||||
| 门窗(元) | 69,306.93 | 125,742.57 | 99,009.90 | 678,158.42 | 248,158.42 |
| 幕墙(元) | 32,823,962.39 | 56,712,693.35 | 33,863,648.07 | 78,070,838.23 | 55,778,813.68 |
| 设计费(元) | 533,787.78 | 1,758,110.18 | 746,068.49 | 3,347,421.57 | 2,311,135.29 |
| 加工费(元) | 4,159,198.66 | 4,028,557.46 | 460,921.73 | 3,741,232.97 | - |
| 营业成本(元) | |||||
| 门窗(元) | 16,160.00 | 291,345.31 | 148,324.32 | 987,636.04 | 770,348.24 |
| 幕墙(元) | 27,445,185.22 | 46,644,295.23 | 28,174,538.24 | 65,448,739.60 | 45,932,735.39 |
| 设计费(元) | 435,090.93 | 2,111,682.60 | 519,806.61 | 2,905,159.87 | 1,002,068.43 |
| 加工费(元) | 3,060,892.65 | 2,135,538.46 | 366,412.52 | 2,895,303.45 | - |
| 毛利(元) | |||||
| 门窗(元) | 53,146.93 | -165,602.74 | -49,314.42 | -309,477.62 | -522,189.82 |
| 幕墙(元) | 5,378,777.17 | 10,068,398.12 | 5,689,109.83 | 12,622,098.63 | 9,846,078.29 |
| 设计费(元) | 98,696.85 | -353,572.42 | 226,261.88 | 442,261.70 | 1,309,066.86 |
| 加工费(元) | 1,098,306.01 | 1,893,019.00 | 94,509.21 | 845,929.52 | - |
| 毛利率(%) | |||||
| 门窗(%) | 76.68 | -131.70 | -49.81 | -45.64 | -210.43 |
| 幕墙(%) | 16.39 | 17.75 | 16.80 | 16.17 | 17.65 |
| 设计费(%) | 18.49 | -20.11 | 30.33 | 13.21 | 56.64 |
| 加工费(%) | 26.41 | 46.99 | 20.50 | 22.61 | - |
| 收入构成(%) | |||||
| 门窗(%) | 0.18 | 0.20 | 0.28 | 0.79 | 0.43 |
| 幕墙(%) | 87.33 | 90.56 | 96.29 | 90.95 | 95.61 |
| 设计费(%) | 1.42 | 2.81 | 2.12 | 3.90 | 3.96 |
| 加工费(%) | 11.07 | 6.43 | 1.31 | 4.36 | - |
| 毛利构成(%) | |||||
| 门窗(%) | 0.80 | -1.45 | -0.83 | -2.28 | -4.91 |
| 幕墙(%) | 81.14 | 87.99 | 95.45 | 92.80 | 92.60 |
| 设计费(%) | 1.49 | -3.09 | 3.80 | 3.25 | 12.31 |
| 加工费(%) | 16.57 | 16.54 | 1.59 | 6.22 | - |