| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 格室(元) | 4,921,134.55 | 8,155,187.58 | 5,398,647.90 | 10,950,997.42 | 5,181,811.86 |
| 格栅(元) | 99,182,250.64 | 206,792,630.65 | 96,753,037.11 | 161,059,419.58 | 98,568,671.18 |
| 其他(元) | 35,472,520.27 | 65,211,596.07 | 25,190,087.37 | 47,209,854.04 | 23,186,496.38 |
| 营业成本(元) | |||||
| 格室(元) | 2,976,481.73 | 4,392,464.97 | 3,088,418.76 | 6,081,219.18 | 2,833,728.10 |
| 格栅(元) | 62,356,681.50 | 118,580,962.33 | 57,711,844.28 | 97,073,033.09 | 59,987,813.40 |
| 其他(元) | 28,436,365.87 | 48,697,302.33 | 22,306,796.49 | 44,364,776.89 | 21,204,127.12 |
| 毛利(元) | |||||
| 格室(元) | 1,944,652.82 | 3,762,722.61 | 2,310,229.14 | 4,869,778.24 | 2,348,083.76 |
| 格栅(元) | 36,825,569.14 | 88,211,668.32 | 39,041,192.83 | 63,986,386.49 | 38,580,857.78 |
| 其他(元) | 7,036,154.40 | 16,514,293.74 | 2,883,290.88 | 2,845,077.15 | 1,982,369.26 |
| 毛利率(%) | |||||
| 格室(%) | 39.52 | 46.14 | 42.79 | 44.47 | 45.31 |
| 格栅(%) | 37.13 | 42.66 | 40.35 | 39.73 | 39.14 |
| 其他(%) | 19.84 | 25.32 | 11.45 | 6.03 | 8.55 |
| 收入构成(%) | |||||
| 格室(%) | 3.53 | 2.91 | 4.24 | 5.00 | 4.08 |
| 格栅(%) | 71.06 | 73.81 | 75.98 | 73.47 | 77.65 |
| 其他(%) | 25.41 | 23.28 | 19.78 | 21.54 | 18.27 |
| 毛利构成(%) | |||||
| 格室(%) | 4.25 | 3.47 | 5.22 | 6.79 | 5.47 |
| 格栅(%) | 80.39 | 81.31 | 88.26 | 89.24 | 89.91 |
| 其他(%) | 15.36 | 15.22 | 6.52 | 3.97 | 4.62 |