| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃门体(元) | 5,726,431.86 | 4,607,350.38 | 9,016,882.06 | 5,189,857.40 |
| 磁性材料(元) | 7,203,884.61 | 6,308,204.31 | 5,665,529.78 | 4,422,451.79 |
| 高分子材料(元) | - | 19,197,016.78 | - | 20,168,929.87 |
| 黑钢料(元) | 6,804,568.58 | - | 6,427,146.45 | - |
| 门封(元) | 27,137,575.24 | - | 27,724,613.95 | - |
| 硬塑型材(元) | 7,141,297.22 | - | 6,719,885.84 | - |
| 制品成品(元) | 5,077,549.39 | - | 1,807,030.09 | - |
| 营业成本(元) | ||||
| 玻璃门体(元) | 5,658,102.71 | 4,255,679.98 | 8,112,861.31 | 4,742,050.65 |
| 磁性材料(元) | 4,839,492.74 | 4,541,785.47 | 4,480,459.84 | 2,819,559.52 |
| 高分子材料(元) | - | 14,822,954.13 | - | 15,668,069.36 |
| 黑钢料(元) | 4,224,415.90 | - | 3,941,611.88 | - |
| 门封(元) | 22,303,718.12 | - | 23,093,724.80 | - |
| 硬塑型材(元) | 6,764,723.49 | - | 5,158,054.88 | - |
| 制品成品(元) | 3,635,016.96 | - | 1,195,860.36 | - |
| 毛利(元) | ||||
| 玻璃门体(元) | 68,329.15 | 351,670.40 | 904,020.75 | 447,806.75 |
| 磁性材料(元) | 2,364,391.87 | 1,766,418.84 | 1,185,069.94 | 1,602,892.27 |
| 高分子材料(元) | - | 4,374,062.65 | - | 4,500,860.51 |
| 黑钢料(元) | 2,580,152.68 | - | 2,485,534.57 | - |
| 门封(元) | 4,833,857.12 | - | 4,630,889.15 | - |
| 硬塑型材(元) | 376,573.73 | - | 1,561,830.96 | - |
| 制品成品(元) | 1,442,532.43 | - | 611,169.73 | - |
| 毛利率(%) | ||||
| 玻璃门体(%) | 1.19 | 7.63 | 10.03 | 8.63 |
| 磁性材料(%) | 32.82 | 28.00 | 20.92 | 36.24 |
| 高分子材料(%) | - | 22.79 | - | 22.32 |
| 黑钢料(%) | 37.92 | - | 38.67 | - |
| 门封(%) | 17.81 | - | 16.70 | - |
| 硬塑型材(%) | 5.27 | - | 23.24 | - |
| 制品成品(%) | 28.41 | - | 33.82 | - |
| 收入构成(%) | ||||
| 玻璃门体(%) | 9.69 | 15.30 | 15.72 | 17.43 |
| 磁性材料(%) | 12.19 | 20.95 | 9.88 | 14.85 |
| 高分子材料(%) | - | 63.75 | - | 67.72 |
| 黑钢料(%) | 11.52 | - | 11.20 | - |
| 门封(%) | 45.92 | - | 48.33 | - |
| 硬塑型材(%) | 12.09 | - | 11.72 | - |
| 制品成品(%) | 8.59 | - | 3.15 | - |
| 毛利构成(%) | ||||
| 玻璃门体(%) | 0.59 | 5.42 | 7.94 | 6.84 |
| 磁性材料(%) | 20.27 | 27.21 | 10.41 | 24.47 |
| 高分子材料(%) | - | 67.37 | - | 68.70 |
| 黑钢料(%) | 22.12 | - | 21.84 | - |
| 门封(%) | 41.44 | - | 40.70 | - |
| 硬塑型材(%) | 3.23 | - | 13.73 | - |
| 制品成品(%) | 12.37 | - | 5.37 | - |