| 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) | |||||
| 材料销售(元) | 302,520.50 | 242,269.85 | 32,524.68 | 73,959.71 | 1,191,117.23 |
| 铝型材(元) | 391,997,892.29 | 655,087,914.77 | 341,861,208.63 | 729,281,447.28 | 350,702,504.40 |
| 门窗加工(元) | - | - | - | 12,976,157.37 | 6,357,747.66 |
| 塑型材(元) | 23,064,692.83 | 77,231,312.13 | 32,993,718.33 | 121,994,041.57 | 56,700,210.68 |
| 门窗工程(元) | - | - | - | 8,718,704.20 | - |
| 门窗(元) | 8,159,933.50 | 24,940,176.27 | 9,985,677.12 | - | - |
| 门窗安装工程(元) | - | 15,674,402.55 | 16,611,824.26 | - | - |
| 营业成本(元) | |||||
| 材料销售(元) | 294,382.70 | 79,332.89 | 31,266.86 | 70,401.84 | 1,131,561.37 |
| 铝型材(元) | 357,230,860.54 | 614,209,761.26 | 310,267,409.91 | 657,812,379.49 | 313,683,324.71 |
| 门窗加工(元) | - | - | - | 9,226,879.40 | 6,099,522.02 |
| 塑型材(元) | 19,810,264.67 | 67,342,899.14 | 28,186,213.38 | 99,716,815.92 | 44,222,808.17 |
| 门窗工程(元) | - | - | - | 7,825,769.63 | - |
| 门窗(元) | 6,553,242.59 | 21,971,542.14 | 7,210,143.39 | - | - |
| 门窗安装工程(元) | - | 14,588,205.06 | 14,488,412.40 | - | - |
| 毛利(元) | |||||
| 材料销售(元) | 8,137.80 | 162,936.96 | 1,257.82 | 3,557.87 | 59,555.86 |
| 铝型材(元) | 34,767,031.75 | 40,878,153.51 | 31,593,798.72 | 71,469,067.79 | 37,019,179.69 |
| 门窗加工(元) | - | - | - | 3,749,277.97 | 258,225.64 |
| 塑型材(元) | 3,254,428.16 | 9,888,412.99 | 4,807,504.95 | 22,277,225.65 | 12,477,402.51 |
| 门窗工程(元) | - | - | - | 892,934.57 | - |
| 门窗(元) | 1,606,690.91 | 2,968,634.13 | 2,775,533.73 | - | - |
| 门窗安装工程(元) | - | 1,086,197.49 | 2,123,411.86 | - | - |
| 毛利率(%) | |||||
| 材料销售(%) | 2.69 | 67.25 | 3.87 | 4.81 | 5.00 |
| 铝型材(%) | 8.87 | 6.24 | 9.24 | 9.80 | 10.56 |
| 门窗加工(%) | - | - | - | 28.89 | 4.06 |
| 塑型材(%) | 14.11 | 12.80 | 14.57 | 18.26 | 22.01 |
| 门窗工程(%) | - | - | - | 10.24 | - |
| 门窗(%) | 19.69 | 11.90 | 27.80 | - | - |
| 门窗安装工程(%) | - | 6.93 | 12.78 | - | - |
| 收入构成(%) | |||||
| 材料销售(%) | 0.07 | 0.03 | 0.01 | 0.01 | 0.29 |
| 铝型材(%) | 92.56 | 84.73 | 85.15 | 83.53 | 84.52 |
| 门窗加工(%) | - | - | - | 1.49 | 1.53 |
| 塑型材(%) | 5.45 | 9.99 | 8.22 | 13.97 | 13.66 |
| 门窗工程(%) | - | - | - | 1.00 | - |
| 门窗(%) | 1.93 | 3.23 | 2.49 | - | - |
| 门窗安装工程(%) | - | 2.03 | 4.14 | - | - |
| 毛利构成(%) | |||||
| 材料销售(%) | 0.02 | 0.30 | 0.00 | 0.00 | 0.12 |
| 铝型材(%) | 87.72 | 74.35 | 76.50 | 72.64 | 74.31 |
| 门窗加工(%) | - | - | - | 3.81 | 0.52 |
| 塑型材(%) | 8.21 | 17.98 | 11.64 | 22.64 | 25.05 |
| 门窗工程(%) | - | - | - | 0.91 | - |
| 门窗(%) | 4.05 | 5.40 | 6.72 | - | - |
| 门窗安装工程(%) | - | 1.98 | 5.14 | - | - |