| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 板材安装工程(元) | - | 12,633,298.83 | 3,329,169.79 | 19,620,870.55 | 10,339,980.80 |
| 板材销售(元) | 8,664,378.99 | 11,898,812.56 | 6,584,349.04 | 10,106,903.06 | 3,022,278.97 |
| 砌块销售(元) | 24,283,450.51 | 48,863,895.42 | 23,486,963.61 | 67,318,298.29 | 31,849,095.99 |
| 营业成本(元) | |||||
| 板材安装工程(元) | - | 8,941,022.04 | 2,694,887.30 | 15,265,933.14 | 8,447,772.04 |
| 板材销售(元) | 7,911,492.67 | 10,942,906.89 | 5,940,027.72 | 9,801,815.91 | 2,625,452.91 |
| 砌块销售(元) | 23,813,861.45 | 49,661,897.04 | 24,862,443.07 | 60,813,141.50 | 29,274,774.98 |
| 毛利(元) | |||||
| 板材安装工程(元) | - | 3,692,276.79 | 634,282.49 | 4,354,937.41 | 1,892,208.76 |
| 板材销售(元) | 752,886.32 | 955,905.67 | 644,321.32 | 305,087.15 | 396,826.06 |
| 砌块销售(元) | 469,589.06 | -798,001.62 | -1,375,479.46 | 6,505,156.79 | 2,574,321.01 |
| 毛利率(%) | |||||
| 板材安装工程(%) | - | 29.23 | 19.05 | 22.20 | 18.30 |
| 板材销售(%) | 8.69 | 8.03 | 9.79 | 3.02 | 13.13 |
| 砌块销售(%) | 1.93 | -1.63 | -5.86 | 9.66 | 8.08 |
| 收入构成(%) | |||||
| 板材安装工程(%) | 0.00 | 17.21 | 9.97 | 20.22 | 22.87 |
| 板材销售(%) | 26.30 | 16.21 | 19.71 | 10.41 | 6.68 |
| 砌块销售(%) | 73.70 | 66.58 | 70.32 | 69.37 | 70.44 |
| 毛利构成(%) | |||||
| 板材安装工程(%) | 0.00 | 95.90 | - | 39.00 | 38.91 |
| 板材销售(%) | 61.59 | 24.83 | - | 2.73 | 8.16 |
| 砌块销售(%) | 38.41 | -20.73 | - | 58.26 | 52.93 |