| 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) | |||||
| 玻璃门体(元) | 4,607,350.38 | 9,016,882.06 | 5,189,857.40 | 7,746,745.77 | 4,585,931.38 |
| 磁性材料(元) | 6,308,204.31 | 5,665,529.78 | 4,422,451.79 | 5,513,590.87 | 8,658,468.53 |
| 高分子材料(元) | 19,197,016.78 | - | 20,168,929.87 | - | 17,726,931.60 |
| 黑钢料(元) | - | 6,427,146.45 | - | 6,564,142.34 | - |
| 加工料件(元) | - | - | - | 387,321.25 | - |
| 门封(元) | - | 27,724,613.95 | - | 24,394,983.88 | - |
| 硬塑型材(元) | - | 6,719,885.84 | - | 7,270,546.61 | - |
| 粘接锶料(元) | - | - | - | 522,564.25 | - |
| 粘结粉(元) | - | - | - | 775,698.90 | - |
| 制品成品(元) | - | 1,807,030.09 | - | 5,599,319.50 | - |
| 销售材料及其他(元) | - | - | - | 1,061,242.94 | - |
| 营业成本(元) | |||||
| 玻璃门体(元) | 4,255,679.98 | 8,112,861.31 | 4,742,050.65 | 6,902,124.55 | 3,934,075.22 |
| 磁性材料(元) | 4,541,785.47 | 4,480,459.84 | 2,819,559.52 | 4,883,569.08 | 6,097,090.93 |
| 高分子材料(元) | 14,822,954.13 | - | 15,668,069.36 | - | 13,558,187.61 |
| 黑钢料(元) | - | 3,941,611.88 | - | 4,086,379.40 | - |
| 加工料件(元) | - | - | - | 310,173.01 | - |
| 门封(元) | - | 23,093,724.80 | - | 19,794,463.46 | - |
| 硬塑型材(元) | - | 5,158,054.88 | - | 5,597,377.55 | - |
| 粘接锶料(元) | - | - | - | 658,786.27 | - |
| 粘结粉(元) | - | - | - | 599,753.66 | - |
| 制品成品(元) | - | 1,195,860.36 | - | 3,701,196.27 | - |
| 销售材料及其他(元) | - | - | - | 1,629,342.65 | - |
| 毛利(元) | |||||
| 玻璃门体(元) | 351,670.40 | 904,020.75 | 447,806.75 | 844,621.22 | 651,856.16 |
| 磁性材料(元) | 1,766,418.84 | 1,185,069.94 | 1,602,892.27 | 630,021.79 | 2,561,377.60 |
| 高分子材料(元) | 4,374,062.65 | - | 4,500,860.51 | - | 4,168,743.99 |
| 黑钢料(元) | - | 2,485,534.57 | - | 2,477,762.94 | - |
| 加工料件(元) | - | - | - | 77,148.24 | - |
| 门封(元) | - | 4,630,889.15 | - | 4,600,520.42 | - |
| 硬塑型材(元) | - | 1,561,830.96 | - | 1,673,169.06 | - |
| 粘接锶料(元) | - | - | - | -136,222.02 | - |
| 粘结粉(元) | - | - | - | 175,945.24 | - |
| 制品成品(元) | - | 611,169.73 | - | 1,898,123.23 | - |
| 销售材料及其他(元) | - | - | - | -568,099.71 | - |
| 毛利率(%) | |||||
| 玻璃门体(%) | 7.63 | 10.03 | 8.63 | 10.90 | 14.21 |
| 磁性材料(%) | 28.00 | 20.92 | 36.24 | 11.43 | 29.58 |
| 高分子材料(%) | 22.79 | - | 22.32 | - | 23.52 |
| 黑钢料(%) | - | 38.67 | - | 37.75 | - |
| 加工料件(%) | - | - | - | 19.92 | - |
| 门封(%) | - | 16.70 | - | 18.86 | - |
| 硬塑型材(%) | - | 23.24 | - | 23.01 | - |
| 粘接锶料(%) | - | - | - | -26.07 | - |
| 粘结粉(%) | - | - | - | 22.68 | - |
| 制品成品(%) | - | 33.82 | - | 33.90 | - |
| 销售材料及其他(%) | - | - | - | -53.53 | - |
| 收入构成(%) | |||||
| 玻璃门体(%) | 15.30 | 15.72 | 17.43 | 12.95 | 14.81 |
| 磁性材料(%) | 20.95 | 9.88 | 14.85 | 9.21 | 27.96 |
| 高分子材料(%) | 63.75 | - | 67.72 | - | 57.24 |
| 黑钢料(%) | - | 11.20 | - | 10.97 | - |
| 加工料件(%) | - | - | - | 0.65 | - |
| 门封(%) | - | 48.33 | - | 40.77 | - |
| 硬塑型材(%) | - | 11.72 | - | 12.15 | - |
| 粘接锶料(%) | - | - | - | 0.87 | - |
| 粘结粉(%) | - | - | - | 1.30 | - |
| 制品成品(%) | - | 3.15 | - | 9.36 | - |
| 销售材料及其他(%) | - | - | - | 1.77 | - |
| 毛利构成(%) | |||||
| 玻璃门体(%) | 5.42 | 7.94 | 6.84 | 7.24 | 8.83 |
| 磁性材料(%) | 27.21 | 10.41 | 24.47 | 5.40 | 34.70 |
| 高分子材料(%) | 67.37 | - | 68.70 | - | 56.47 |
| 黑钢料(%) | - | 21.84 | - | 21.23 | - |
| 加工料件(%) | - | - | - | 0.66 | - |
| 门封(%) | - | 40.70 | - | 39.41 | - |
| 硬塑型材(%) | - | 13.73 | - | 14.33 | - |
| 粘接锶料(%) | - | - | - | -1.17 | - |
| 粘结粉(%) | - | - | - | 1.51 | - |
| 制品成品(%) | - | 5.37 | - | 16.26 | - |
| 销售材料及其他(%) | - | - | - | -4.87 | - |