| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝合金型材(元) | - | - | 368,645,528.61 | 684,084,496.32 | 400,137,498.72 |
| 门窗(元) | - | - | 3,865,145.43 | 6,680,614.57 | 3,467,975.98 |
| 塑料异型材(元) | - | - | 102,624,683.95 | 220,237,513.65 | 107,703,242.98 |
| 销售材料(元) | - | - | - | 887,260.56 | 861,683.03 |
| 材料销售(元) | 1,191,117.23 | 1,228,747.89 | - | - | - |
| 铝型材(元) | 350,702,504.40 | 761,655,654.97 | - | - | - |
| 门窗加工(元) | 6,357,747.66 | 8,806,549.37 | - | - | - |
| 塑型材(元) | 56,700,210.68 | 194,140,994.51 | - | - | - |
| 营业成本(元) | |||||
| 铝合金型材(元) | - | - | 327,507,556.23 | 599,383,113.57 | 359,636,622.03 |
| 门窗(元) | - | - | 3,946,311.05 | 6,492,240.77 | 2,814,072.60 |
| 塑料异型材(元) | - | - | 85,855,574.26 | 189,293,889.08 | 92,569,530.39 |
| 销售材料(元) | - | - | - | 609,524.34 | 869,871.72 |
| 材料销售(元) | 1,131,561.37 | 1,017,643.62 | - | - | - |
| 铝型材(元) | 313,683,324.71 | 689,972,188.74 | - | - | - |
| 门窗加工(元) | 6,099,522.02 | 9,093,200.67 | - | - | - |
| 塑型材(元) | 44,222,808.17 | 147,087,877.04 | - | - | - |
| 毛利(元) | |||||
| 铝合金型材(元) | - | - | 41,137,972.38 | 84,701,382.75 | 40,500,876.69 |
| 门窗(元) | - | - | -81,165.62 | 188,373.80 | 653,903.38 |
| 塑料异型材(元) | - | - | 16,769,109.69 | 30,943,624.57 | 15,133,712.59 |
| 销售材料(元) | - | - | - | 277,736.22 | -8,188.69 |
| 材料销售(元) | 59,555.86 | 211,104.27 | - | - | - |
| 铝型材(元) | 37,019,179.69 | 71,683,466.23 | - | - | - |
| 门窗加工(元) | 258,225.64 | -286,651.30 | - | - | - |
| 塑型材(元) | 12,477,402.51 | 47,053,117.47 | - | - | - |
| 毛利率(%) | |||||
| 铝合金型材(%) | - | - | 11.16 | 12.38 | 10.12 |
| 门窗(%) | - | - | -2.10 | 2.82 | 18.86 |
| 塑料异型材(%) | - | - | 16.34 | 14.05 | 14.05 |
| 销售材料(%) | - | - | - | 31.30 | -0.95 |
| 材料销售(%) | 5.00 | 17.18 | - | - | - |
| 铝型材(%) | 10.56 | 9.41 | - | - | - |
| 门窗加工(%) | 4.06 | -3.25 | - | - | - |
| 塑型材(%) | 22.01 | 24.24 | - | - | - |
| 收入构成(%) | |||||
| 铝合金型材(%) | - | - | 77.59 | 75.02 | 78.13 |
| 门窗(%) | - | - | 0.81 | 0.73 | 0.68 |
| 塑料异型材(%) | - | - | 21.60 | 24.15 | 21.03 |
| 销售材料(%) | - | - | - | 0.10 | 0.17 |
| 材料销售(%) | 0.29 | 0.13 | - | - | - |
| 铝型材(%) | 84.52 | 78.86 | - | - | - |
| 门窗加工(%) | 1.53 | 0.91 | - | - | - |
| 塑型材(%) | 13.66 | 20.10 | - | - | - |
| 毛利构成(%) | |||||
| 铝合金型材(%) | - | - | 71.14 | 72.95 | 71.96 |
| 门窗(%) | - | - | -0.14 | 0.16 | 1.16 |
| 塑料异型材(%) | - | - | 29.00 | 26.65 | 26.89 |
| 销售材料(%) | - | - | - | 0.24 | -0.01 |
| 材料销售(%) | 0.12 | 0.18 | - | - | - |
| 铝型材(%) | 74.31 | 60.41 | - | - | - |
| 门窗加工(%) | 0.52 | -0.24 | - | - | - |
| 塑型材(%) | 25.05 | 39.65 | - | - | - |