| 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) | |||||
| 加工收入(元) | 46,903.76 | 295,493.18 | 38,911.12 | 404,886.80 | 361,129.82 |
| 销售收入(元) | 210,424,721.95 | 391,127,505.81 | 135,447,844.78 | 266,507,060.85 | 105,703,374.49 |
| 租金收入(元) | 3,839,196.60 | 6,818,014.64 | 3,083,521.78 | 6,190,345.06 | 3,021,245.02 |
| 铝材边角料(销售)(元) | - | 11,363,685.34 | - | 12,478,150.00 | - |
| 营业成本(元) | |||||
| 加工收入(元) | 57,551.10 | 357,950.56 | 51,700.49 | 802,876.63 | 742,245.19 |
| 销售收入(元) | 202,215,284.50 | 372,828,077.70 | 130,313,566.84 | 253,939,739.06 | 101,351,211.60 |
| 租金收入(元) | 1,725,557.37 | 3,435,868.73 | 1,717,934.37 | 3,461,276.15 | 1,717,934.37 |
| 铝材边角料(销售)(元) | - | 12,955,088.32 | - | 12,787,838.80 | - |
| 毛利(元) | |||||
| 加工收入(元) | -10,647.34 | -62,457.38 | -12,789.37 | -397,989.83 | -381,115.37 |
| 销售收入(元) | 8,209,437.45 | 18,299,428.11 | 5,134,277.94 | 12,567,321.79 | 4,352,162.89 |
| 租金收入(元) | 2,113,639.23 | 3,382,145.91 | 1,365,587.41 | 2,729,068.91 | 1,303,310.65 |
| 铝材边角料(销售)(元) | - | -1,591,402.98 | - | -309,688.80 | - |
| 毛利率(%) | |||||
| 加工收入(%) | -22.70 | -21.14 | -32.87 | -98.30 | -105.53 |
| 销售收入(%) | 3.90 | 4.68 | 3.79 | 4.72 | 4.12 |
| 租金收入(%) | 55.05 | 49.61 | 44.29 | 44.09 | 43.14 |
| 铝材边角料(销售)(%) | - | -14.00 | - | -2.48 | - |
| 收入构成(%) | |||||
| 加工收入(%) | 0.02 | 0.07 | 0.03 | 0.14 | 0.33 |
| 销售收入(%) | 98.19 | 95.49 | 97.75 | 93.32 | 96.90 |
| 租金收入(%) | 1.79 | 1.66 | 2.23 | 2.17 | 2.77 |
| 铝材边角料(销售)(%) | - | 2.77 | - | 4.37 | - |
| 毛利构成(%) | |||||
| 加工收入(%) | -0.10 | -0.31 | -0.20 | -2.73 | -7.23 |
| 销售收入(%) | 79.61 | 91.37 | 79.15 | 86.14 | 82.52 |
| 租金收入(%) | 20.50 | 16.89 | 21.05 | 18.71 | 24.71 |
| 铝材边角料(销售)(%) | - | -7.95 | - | -2.12 | - |