| 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) | |||||
| 闭窗器及配件(元) | 1,150,106.50 | 4,770,946.79 | 2,604,649.08 | 9,001,964.16 | 4,571,474.33 |
| 闭门器及配件(元) | 144,311,665.73 | 295,750,388.17 | 141,940,039.72 | 252,019,267.48 | 111,115,418.48 |
| 开窗器及配件(元) | 1,176,839.87 | 3,361,537.81 | 1,162,232.98 | 3,181,168.55 | 896,789.98 |
| 摩托车组件(元) | 13,021,908.49 | 26,423,391.95 | - | - | - |
| 其他(元) | 1,453,141.65 | 3,047,194.21 | 11,584,538.81 | 6,130,748.02 | 1,777,917.24 |
| 营业成本(元) | |||||
| 闭窗器及配件(元) | 1,114,673.94 | 4,368,105.19 | 2,384,104.10 | 7,811,161.16 | 3,454,267.78 |
| 闭门器及配件(元) | 108,779,427.52 | 228,359,305.00 | 108,371,147.85 | 199,989,233.53 | 90,304,891.50 |
| 开窗器及配件(元) | 1,339,280.71 | 3,213,989.86 | 1,139,539.62 | 2,672,307.82 | 640,214.53 |
| 摩托车组件(元) | 13,486,980.75 | 26,535,900.06 | - | - | - |
| 其他(元) | 1,086,251.88 | 2,312,063.49 | 11,580,827.01 | 7,275,890.94 | 2,664,240.81 |
| 毛利(元) | |||||
| 闭窗器及配件(元) | 35,432.56 | 402,841.60 | 220,544.98 | 1,190,803.00 | 1,117,206.55 |
| 闭门器及配件(元) | 35,532,238.21 | 67,391,083.17 | 33,568,891.87 | 52,030,033.95 | 20,810,526.98 |
| 开窗器及配件(元) | -162,440.84 | 147,547.95 | 22,693.36 | 508,860.73 | 256,575.45 |
| 摩托车组件(元) | -465,072.26 | -112,508.11 | - | - | - |
| 其他(元) | 366,889.77 | 735,130.72 | 3,711.80 | -1,145,142.92 | -886,323.57 |
| 毛利率(%) | |||||
| 闭窗器及配件(%) | 3.08 | 8.44 | 8.47 | 13.23 | 24.44 |
| 闭门器及配件(%) | 24.62 | 22.79 | 23.65 | 20.65 | 18.73 |
| 开窗器及配件(%) | -13.80 | 4.39 | 1.95 | 16.00 | 28.61 |
| 摩托车组件(%) | -3.57 | -0.43 | - | - | - |
| 其他(%) | 25.25 | 24.12 | 0.03 | -18.68 | -49.85 |
| 收入构成(%) | |||||
| 闭窗器及配件(%) | 0.71 | 1.43 | 1.66 | 3.33 | 3.86 |
| 闭门器及配件(%) | 89.57 | 88.72 | 90.24 | 93.23 | 93.88 |
| 开窗器及配件(%) | 0.73 | 1.01 | 0.74 | 1.18 | 0.76 |
| 摩托车组件(%) | 8.08 | 7.93 | - | - | - |
| 其他(%) | 0.90 | 0.91 | 7.37 | 2.27 | 1.50 |
| 毛利构成(%) | |||||
| 闭窗器及配件(%) | 0.10 | 0.59 | 0.65 | 2.26 | 5.25 |
| 闭门器及配件(%) | 100.64 | 98.29 | 99.27 | 98.95 | 97.71 |
| 开窗器及配件(%) | -0.46 | 0.22 | 0.07 | 0.97 | 1.20 |
| 摩托车组件(%) | -1.32 | -0.16 | - | - | - |
| 其他(%) | 1.04 | 1.07 | 0.01 | -2.18 | -4.16 |