| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属家具(元) | 43,797,919.98 | 26,854,415.42 | 109,660,703.29 | 109,318,415.26 |
| 钢管(元) | 26,102,221.67 | 12,096,954.56 | 29,808,220.44 | - |
| 户外用品及纺织品(元) | 2,765,027.26 | - | 3,353,198.82 | - |
| 铝材(元) | 42,160,376.35 | 15,728,277.42 | 40,579,797.87 | - |
| 纺织品及户外用品(元) | - | 2,295,776.17 | - | - |
| 光伏组件(元) | 2,443,927.05 | - | - | - |
| 其他业务(元) | - | - | - | 710,352.17 |
| 营业成本(元) | ||||
| 金属家具(元) | 39,314,546.07 | - | 93,831,251.91 | 93,402,068.15 |
| 钢管(元) | 24,011,110.17 | - | 28,315,429.13 | - |
| 户外用品及纺织品(元) | 2,699,338.98 | - | 2,766,703.61 | - |
| 铝材(元) | 36,104,806.69 | - | 35,290,176.07 | - |
| 纺织品及户外用品(元) | - | - | - | - |
| 光伏组件(元) | 2,916,437.37 | - | - | - |
| 其他业务(元) | - | - | - | 57,093.29 |
| 毛利(元) | ||||
| 金属家具(元) | 4,483,373.91 | - | 15,829,451.38 | 15,916,347.11 |
| 钢管(元) | 2,091,111.50 | - | 1,492,791.31 | - |
| 户外用品及纺织品(元) | 65,688.28 | - | 586,495.21 | - |
| 铝材(元) | 6,055,569.66 | - | 5,289,621.80 | - |
| 纺织品及户外用品(元) | - | - | - | - |
| 光伏组件(元) | -472,510.32 | - | - | - |
| 其他业务(元) | - | - | - | 653,258.88 |
| 毛利率(%) | ||||
| 金属家具(%) | 10.24 | - | 14.43 | 14.56 |
| 钢管(%) | 8.01 | - | 5.01 | - |
| 户外用品及纺织品(%) | 2.38 | - | 17.49 | - |
| 铝材(%) | 14.36 | - | 13.04 | - |
| 纺织品及户外用品(%) | - | - | - | - |
| 光伏组件(%) | -19.33 | - | - | - |
| 其他业务(%) | - | - | - | 91.96 |
| 收入构成(%) | ||||
| 金属家具(%) | 37.35 | 47.13 | 59.79 | 99.35 |
| 钢管(%) | 22.26 | 21.23 | 16.25 | - |
| 户外用品及纺织品(%) | 2.36 | - | 1.83 | - |
| 铝材(%) | 35.95 | 27.61 | 22.13 | - |
| 纺织品及户外用品(%) | - | 4.03 | - | - |
| 光伏组件(%) | 2.08 | - | - | - |
| 其他业务(%) | - | - | - | 0.65 |
| 毛利构成(%) | ||||
| 金属家具(%) | 36.68 | - | 68.24 | 96.06 |
| 钢管(%) | 17.11 | - | 6.43 | - |
| 户外用品及纺织品(%) | 0.54 | - | 2.53 | - |
| 铝材(%) | 49.54 | - | 22.80 | - |
| 纺织品及户外用品(%) | - | - | - | - |
| 光伏组件(%) | -3.87 | - | - | - |
| 其他业务(%) | - | - | - | 3.94 |