| 2025年中报 | 2024年年报 | 2024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 |
| 板材销售(元) | 6,584,349.04 | 10,106,903.06 | 3,022,278.97 |
| 砌块销售(元) | 23,486,963.61 | 67,318,298.29 | 31,849,095.99 |
| 营业成本(元) | |||
| 板材安装工程(元) | 2,694,887.30 | 15,265,933.14 | 8,447,772.04 |
| 板材销售(元) | 5,940,027.72 | 9,801,815.91 | 2,625,452.91 |
| 砌块销售(元) | 24,862,443.07 | 60,813,141.50 | 29,274,774.98 |
| 毛利(元) | |||
| 板材安装工程(元) | 634,282.49 | 4,354,937.41 | 1,892,208.76 |
| 板材销售(元) | 644,321.32 | 305,087.15 | 396,826.06 |
| 砌块销售(元) | -1,375,479.46 | 6,505,156.79 | 2,574,321.01 |
| 毛利率(%) | |||
| 板材安装工程(%) | 19.05 | 22.20 | 18.30 |
| 板材销售(%) | 9.79 | 3.02 | 13.13 |
| 砌块销售(%) | -5.86 | 9.66 | 8.08 |
| 收入构成(%) | |||
| 板材安装工程(%) | 9.97 | 20.22 | 22.87 |
| 板材销售(%) | 19.71 | 10.41 | 6.68 |
| 砌块销售(%) | 70.32 | 69.37 | 70.44 |
| 毛利构成(%) | |||
| 板材安装工程(%) | - | 39.00 | 38.91 |
| 板材销售(%) | - | 2.73 | 8.16 |
| 砌块销售(%) | - | 58.26 | 52.93 |