| 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) | |||||
| 格室(元) | 5,398,647.90 | 10,950,997.42 | 5,181,811.86 | 9,798,712.85 | 5,544,462.31 |
| 格栅(元) | 96,753,037.11 | 161,059,419.58 | 98,568,671.18 | 204,517,253.81 | 111,343,642.85 |
| 其他(元) | 25,190,087.37 | 47,209,854.04 | 23,186,496.38 | 63,413,583.82 | 24,516,290.50 |
| 营业成本(元) | |||||
| 格室(元) | 3,088,418.76 | 6,081,219.18 | 2,833,728.10 | 6,557,459.43 | - |
| 格栅(元) | 57,711,844.28 | 97,073,033.09 | 59,987,813.40 | 128,307,117.68 | - |
| 其他(元) | 22,306,796.49 | 44,364,776.89 | 21,204,127.12 | 57,356,840.67 | - |
| 毛利(元) | |||||
| 格室(元) | 2,310,229.14 | 4,869,778.24 | 2,348,083.76 | 3,241,253.42 | - |
| 格栅(元) | 39,041,192.83 | 63,986,386.49 | 38,580,857.78 | 76,210,136.13 | - |
| 其他(元) | 2,883,290.88 | 2,845,077.15 | 1,982,369.26 | 6,056,743.15 | - |
| 毛利率(%) | |||||
| 格室(%) | 42.79 | 44.47 | 45.31 | 33.08 | - |
| 格栅(%) | 40.35 | 39.73 | 39.14 | 37.26 | - |
| 其他(%) | 11.45 | 6.03 | 8.55 | 9.55 | - |
| 收入构成(%) | |||||
| 格室(%) | 4.24 | 5.00 | 4.08 | 3.53 | 3.92 |
| 格栅(%) | 75.98 | 73.47 | 77.65 | 73.64 | 78.74 |
| 其他(%) | 19.78 | 21.54 | 18.27 | 22.83 | 17.34 |
| 毛利构成(%) | |||||
| 格室(%) | 5.22 | 6.79 | 5.47 | 3.79 | - |
| 格栅(%) | 88.26 | 89.24 | 89.91 | 89.13 | - |
| 其他(%) | 6.52 | 3.97 | 4.62 | 7.08 | - |