| 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) | |||||
| 板材安装工程(元) | 3,329,169.79 | 19,620,870.55 | 10,339,980.80 | 40,436,102.59 | 14,538,251.67 |
| 板材销售(元) | 6,584,349.04 | 10,106,903.06 | 3,022,278.97 | 14,590,242.08 | 8,181,830.25 |
| 砌块销售(元) | 23,486,963.61 | 67,318,298.29 | 31,849,095.99 | 62,281,305.25 | 30,502,233.82 |
| 营业成本(元) | |||||
| 板材安装工程(元) | 2,694,887.30 | 15,265,933.14 | 8,447,772.04 | 32,873,168.22 | 11,862,878.14 |
| 板材销售(元) | 5,940,027.72 | 9,801,815.91 | 2,625,452.91 | 12,012,439.01 | 5,446,006.67 |
| 砌块销售(元) | 24,862,443.07 | 60,813,141.50 | 29,274,774.98 | 54,252,086.93 | 25,944,892.39 |
| 毛利(元) | |||||
| 板材安装工程(元) | 634,282.49 | 4,354,937.41 | 1,892,208.76 | 7,562,934.37 | 2,675,373.53 |
| 板材销售(元) | 644,321.32 | 305,087.15 | 396,826.06 | 2,577,803.07 | 2,735,823.58 |
| 砌块销售(元) | -1,375,479.46 | 6,505,156.79 | 2,574,321.01 | 8,029,218.32 | 4,557,341.43 |
| 毛利率(%) | |||||
| 板材安装工程(%) | 19.05 | 22.20 | 18.30 | 18.70 | 18.40 |
| 板材销售(%) | 9.79 | 3.02 | 13.13 | 17.67 | 33.44 |
| 砌块销售(%) | -5.86 | 9.66 | 8.08 | 12.89 | 14.94 |
| 收入构成(%) | |||||
| 板材安装工程(%) | 9.97 | 20.22 | 22.87 | 34.47 | 27.32 |
| 板材销售(%) | 19.71 | 10.41 | 6.68 | 12.44 | 15.37 |
| 砌块销售(%) | 70.32 | 69.37 | 70.44 | 53.09 | 57.31 |
| 毛利构成(%) | |||||
| 板材安装工程(%) | - | 39.00 | 38.91 | 41.62 | 26.84 |
| 板材销售(%) | - | 2.73 | 8.16 | 14.19 | 27.44 |
| 砌块销售(%) | - | 58.26 | 52.93 | 44.19 | 45.72 |