| 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) | |||||
| 板材安装工程(元) | 10,339,980.80 | 40,436,102.59 | 14,538,251.67 | 24,189,542.14 | 2,346,440.27 |
| 板材销售(元) | 3,022,278.97 | 14,590,242.08 | 8,181,830.25 | 48,690,167.07 | 19,399,029.14 |
| 砌块销售(元) | 31,849,095.99 | 62,281,305.25 | 30,502,233.82 | 119,526,764.21 | 59,340,452.04 |
| 其他(元) | - | - | - | 3,097,300.72 | - |
| 营业成本(元) | |||||
| 板材安装工程(元) | 8,447,772.04 | 32,873,168.22 | 11,862,878.14 | 19,137,989.26 | 1,594,486.18 |
| 板材销售(元) | 2,625,452.91 | 12,012,439.01 | 5,446,006.67 | 33,400,657.88 | 13,387,750.12 |
| 砌块销售(元) | 29,274,774.98 | 54,252,086.93 | 25,944,892.39 | 94,269,622.68 | 49,433,611.48 |
| 其他(元) | - | - | - | 2,172,183.34 | - |
| 毛利(元) | |||||
| 板材安装工程(元) | 1,892,208.76 | 7,562,934.37 | 2,675,373.53 | 5,051,552.88 | 751,954.09 |
| 板材销售(元) | 396,826.06 | 2,577,803.07 | 2,735,823.58 | 15,289,509.19 | 6,011,279.02 |
| 砌块销售(元) | 2,574,321.01 | 8,029,218.32 | 4,557,341.43 | 25,257,141.53 | 9,906,840.56 |
| 其他(元) | - | - | - | 925,117.38 | - |
| 毛利率(%) | |||||
| 板材安装工程(%) | 18.30 | 18.70 | 18.40 | 20.88 | 32.05 |
| 板材销售(%) | 13.13 | 17.67 | 33.44 | 31.40 | 30.99 |
| 砌块销售(%) | 8.08 | 12.89 | 14.94 | 21.13 | 16.69 |
| 其他(%) | - | - | - | 29.87 | - |
| 收入构成(%) | |||||
| 板材安装工程(%) | 22.87 | 34.47 | 27.32 | 12.37 | 2.89 |
| 板材销售(%) | 6.68 | 12.44 | 15.37 | 24.90 | 23.92 |
| 砌块销售(%) | 70.44 | 53.09 | 57.31 | 61.14 | 73.18 |
| 其他(%) | - | - | - | 1.58 | - |
| 毛利构成(%) | |||||
| 板材安装工程(%) | 38.91 | 41.62 | 26.84 | 10.86 | 4.51 |
| 板材销售(%) | 8.16 | 14.19 | 27.44 | 32.86 | 36.06 |
| 砌块销售(%) | 52.93 | 44.19 | 45.72 | 54.29 | 59.43 |
| 其他(%) | - | - | - | 1.99 | - |