| 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) | |||||
| 铝合金型材(元) | - | - | - | - | 368,645,528.61 |
| 门窗(元) | 9,985,677.12 | - | - | - | 3,865,145.43 |
| 塑料异型材(元) | - | - | - | - | 102,624,683.95 |
| 材料销售(元) | 32,524.68 | 73,959.71 | 1,191,117.23 | 1,228,747.89 | - |
| 铝型材(元) | 341,861,208.63 | 729,281,447.28 | 350,702,504.40 | 761,655,654.97 | - |
| 门窗加工(元) | - | 12,976,157.37 | 6,357,747.66 | 8,806,549.37 | - |
| 塑型材(元) | 32,993,718.33 | 121,994,041.57 | 56,700,210.68 | 194,140,994.51 | - |
| 门窗工程(元) | - | 8,718,704.20 | - | - | - |
| 门窗安装工程(元) | 16,611,824.26 | - | - | - | - |
| 营业成本(元) | |||||
| 铝合金型材(元) | - | - | - | - | 327,507,556.23 |
| 门窗(元) | 7,210,143.39 | - | - | - | 3,946,311.05 |
| 塑料异型材(元) | - | - | - | - | 85,855,574.26 |
| 材料销售(元) | 31,266.86 | 70,401.84 | 1,131,561.37 | 1,017,643.62 | - |
| 铝型材(元) | 310,267,409.91 | 657,812,379.49 | 313,683,324.71 | 689,972,188.74 | - |
| 门窗加工(元) | - | 9,226,879.40 | 6,099,522.02 | 9,093,200.67 | - |
| 塑型材(元) | 28,186,213.38 | 99,716,815.92 | 44,222,808.17 | 147,087,877.04 | - |
| 门窗工程(元) | - | 7,825,769.63 | - | - | - |
| 门窗安装工程(元) | 14,488,412.40 | - | - | - | - |
| 毛利(元) | |||||
| 铝合金型材(元) | - | - | - | - | 41,137,972.38 |
| 门窗(元) | 2,775,533.73 | - | - | - | -81,165.62 |
| 塑料异型材(元) | - | - | - | - | 16,769,109.69 |
| 材料销售(元) | 1,257.82 | 3,557.87 | 59,555.86 | 211,104.27 | - |
| 铝型材(元) | 31,593,798.72 | 71,469,067.79 | 37,019,179.69 | 71,683,466.23 | - |
| 门窗加工(元) | - | 3,749,277.97 | 258,225.64 | -286,651.30 | - |
| 塑型材(元) | 4,807,504.95 | 22,277,225.65 | 12,477,402.51 | 47,053,117.47 | - |
| 门窗工程(元) | - | 892,934.57 | - | - | - |
| 门窗安装工程(元) | 2,123,411.86 | - | - | - | - |
| 毛利率(%) | |||||
| 铝合金型材(%) | - | - | - | - | 11.16 |
| 门窗(%) | 27.80 | - | - | - | -2.10 |
| 塑料异型材(%) | - | - | - | - | 16.34 |
| 材料销售(%) | 3.87 | 4.81 | 5.00 | 17.18 | - |
| 铝型材(%) | 9.24 | 9.80 | 10.56 | 9.41 | - |
| 门窗加工(%) | - | 28.89 | 4.06 | -3.25 | - |
| 塑型材(%) | 14.57 | 18.26 | 22.01 | 24.24 | - |
| 门窗工程(%) | - | 10.24 | - | - | - |
| 门窗安装工程(%) | 12.78 | - | - | - | - |
| 收入构成(%) | |||||
| 铝合金型材(%) | - | - | - | - | 77.59 |
| 门窗(%) | 2.49 | - | - | - | 0.81 |
| 塑料异型材(%) | - | - | - | - | 21.60 |
| 材料销售(%) | 0.01 | 0.01 | 0.29 | 0.13 | - |
| 铝型材(%) | 85.15 | 83.53 | 84.52 | 78.86 | - |
| 门窗加工(%) | - | 1.49 | 1.53 | 0.91 | - |
| 塑型材(%) | 8.22 | 13.97 | 13.66 | 20.10 | - |
| 门窗工程(%) | - | 1.00 | - | - | - |
| 门窗安装工程(%) | 4.14 | - | - | - | - |
| 毛利构成(%) | |||||
| 铝合金型材(%) | - | - | - | - | 71.14 |
| 门窗(%) | 6.72 | - | - | - | -0.14 |
| 塑料异型材(%) | - | - | - | - | 29.00 |
| 材料销售(%) | 0.00 | 0.00 | 0.12 | 0.18 | - |
| 铝型材(%) | 76.50 | 72.64 | 74.31 | 60.41 | - |
| 门窗加工(%) | - | 3.81 | 0.52 | -0.24 | - |
| 塑型材(%) | 11.64 | 22.64 | 25.05 | 39.65 | - |
| 门窗工程(%) | - | 0.91 | - | - | - |
| 门窗安装工程(%) | 5.14 | - | - | - | - |