| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 集装箱(元) | 1,033,700,546.87 | 647,980,449.71 |
| 门窗(元) | 1,219,365.90 | 2,470,305.48 |
| 锁杆(元) | 483,495,276.88 | 203,244,242.57 |
| 其他(元) | 7,917,864.93 | - |
| 营业成本(元) | ||
| 集装箱(元) | 955,889,287.40 | 593,441,146.12 |
| 门窗(元) | 2,509,302.12 | 3,721,219.39 |
| 锁杆(元) | 408,256,909.94 | 167,348,261.12 |
| 其他(元) | 1,091,710.58 | - |
| 毛利(元) | ||
| 集装箱(元) | 77,811,259.47 | 54,539,303.59 |
| 门窗(元) | -1,289,936.22 | -1,250,913.91 |
| 锁杆(元) | 75,238,366.94 | 35,895,981.45 |
| 其他(元) | 6,826,154.35 | - |
| 毛利率(%) | ||
| 集装箱(%) | 7.53 | 8.42 |
| 门窗(%) | -105.79 | -50.64 |
| 锁杆(%) | 15.56 | 17.66 |
| 其他(%) | 86.21 | - |
| 收入构成(%) | ||
| 集装箱(%) | 67.72 | 75.90 |
| 门窗(%) | 0.08 | 0.29 |
| 锁杆(%) | 31.68 | 23.81 |
| 其他(%) | 0.52 | - |
| 毛利构成(%) | ||
| 集装箱(%) | 49.07 | 61.15 |
| 门窗(%) | -0.81 | -1.40 |
| 锁杆(%) | 47.44 | 40.25 |
| 其他(%) | 4.30 | - |