| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 栏杆、维修等(元) | 882,146.32 | 1,124,373.32 | 1,015,998.72 |
| 门窗销售及安装(元) | 101,938,747.05 | 186,425,400.28 | 108,444,401.20 |
| 幕墙销售及安装(元) | 3,654,258.63 | 385,321.10 | 7,110,846.05 |
| 其他业务(元) | - | - | 238,783.46 |
| 营业成本(元) | |||
| 栏杆、维修等(元) | 600,741.64 | 667,229.23 | 775,604.07 |
| 门窗销售及安装(元) | 80,160,866.87 | 151,474,068.49 | 90,174,853.01 |
| 幕墙销售及安装(元) | 2,722,422.68 | 277,431.19 | 5,546,459.91 |
| 其他业务(元) | - | - | - |
| 毛利(元) | |||
| 栏杆、维修等(元) | 281,404.68 | 457,144.09 | 240,394.65 |
| 门窗销售及安装(元) | 21,777,880.18 | 34,951,331.79 | 18,269,548.19 |
| 幕墙销售及安装(元) | 931,835.95 | 107,889.91 | 1,564,386.14 |
| 其他业务(元) | - | - | - |
| 毛利率(%) | |||
| 栏杆、维修等(%) | 31.90 | 40.66 | 23.66 |
| 门窗销售及安装(%) | 21.36 | 18.75 | 16.85 |
| 幕墙销售及安装(%) | 25.50 | 28.00 | 22.00 |
| 其他业务(%) | - | - | - |
| 收入构成(%) | |||
| 栏杆、维修等(%) | 0.83 | 0.60 | 0.87 |
| 门窗销售及安装(%) | 95.74 | 99.20 | 92.84 |
| 幕墙销售及安装(%) | 3.43 | 0.21 | 6.09 |
| 其他业务(%) | - | - | 0.20 |
| 毛利构成(%) | |||
| 栏杆、维修等(%) | 1.22 | 1.29 | 1.20 |
| 门窗销售及安装(%) | 94.72 | 98.41 | 91.01 |
| 幕墙销售及安装(%) | 4.05 | 0.30 | 7.79 |
| 其他业务(%) | - | - | 0.00 |