| 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) | |||||
| 产品销售收入(元) | 54,878,710.58 | - | 40,785,602.25 | - | 31,504,223.29 |
| 功能结构件(元) | - | 61,559,026.71 | - | 47,338,339.96 | - |
| 外观结构件(元) | - | 34,193,246.54 | - | 26,501,455.65 | - |
| 房屋出租收入(元) | 4,463,326.68 | - | - | - | - |
| 其他(元) | - | 7,268,630.28 | - | 5,661,538.07 | - |
| 营业成本(元) | |||||
| 产品销售收入(元) | 40,359,572.40 | - | 29,739,394.94 | - | 23,133,785.81 |
| 功能结构件(元) | - | 46,121,348.62 | - | 35,456,166.83 | - |
| 外观结构件(元) | - | 24,882,609.72 | - | 19,199,143.32 | - |
| 房屋出租收入(元) | 5,169,183.86 | - | - | - | - |
| 其他(元) | - | 7,077,765.55 | - | 5,602,173.48 | - |
| 毛利(元) | |||||
| 产品销售收入(元) | 14,519,138.18 | - | 11,046,207.31 | - | 8,370,437.48 |
| 功能结构件(元) | - | 15,437,678.09 | - | 11,882,173.13 | - |
| 外观结构件(元) | - | 9,310,636.82 | - | 7,302,312.33 | - |
| 房屋出租收入(元) | -705,857.18 | - | - | - | - |
| 其他(元) | - | 190,864.73 | - | 59,364.59 | - |
| 毛利率(%) | |||||
| 产品销售收入(%) | 26.46 | - | 27.08 | - | 26.57 |
| 功能结构件(%) | - | 25.08 | - | 25.10 | - |
| 外观结构件(%) | - | 27.23 | - | 27.55 | - |
| 房屋出租收入(%) | -15.81 | - | - | - | - |
| 其他(%) | - | 2.63 | - | 1.05 | - |
| 收入构成(%) | |||||
| 产品销售收入(%) | 92.48 | - | 100.00 | - | 100.00 |
| 功能结构件(%) | - | 59.75 | - | 59.54 | - |
| 外观结构件(%) | - | 33.19 | - | 33.33 | - |
| 房屋出租收入(%) | 7.52 | - | - | - | - |
| 其他(%) | - | 7.06 | - | 7.12 | - |
| 毛利构成(%) | |||||
| 产品销售收入(%) | 105.11 | - | 100.00 | - | 100.00 |
| 功能结构件(%) | - | 61.90 | - | 61.75 | - |
| 外观结构件(%) | - | 37.33 | - | 37.95 | - |
| 房屋出租收入(%) | -5.11 | - | - | - | - |
| 其他(%) | - | 0.77 | - | 0.31 | - |