| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 闭窗器及配件(元) | 2,604,649.08 | 9,001,964.16 | 4,571,474.33 | 12,340,492.49 |
| 闭门器及配件(元) | 141,940,039.72 | 252,019,267.48 | 111,115,418.48 | 197,092,174.15 |
| 开窗器及配件(元) | 1,162,232.98 | 3,181,168.55 | 896,789.98 | 4,352,152.47 |
| 其他(元) | 11,584,538.81 | 6,130,748.02 | 1,777,917.24 | 3,608,421.89 |
| 营业成本(元) | ||||
| 闭窗器及配件(元) | 2,384,104.10 | 7,811,161.16 | 3,454,267.78 | 9,264,951.46 |
| 闭门器及配件(元) | 108,371,147.85 | 199,989,233.53 | 90,304,891.50 | 149,676,743.55 |
| 开窗器及配件(元) | 1,139,539.62 | 2,672,307.82 | 640,214.53 | 3,241,259.33 |
| 其他(元) | 11,580,827.01 | 7,275,890.94 | 2,664,240.81 | 3,772,619.82 |
| 毛利(元) | ||||
| 闭窗器及配件(元) | 220,544.98 | 1,190,803.00 | 1,117,206.55 | 3,075,541.03 |
| 闭门器及配件(元) | 33,568,891.87 | 52,030,033.95 | 20,810,526.98 | 47,415,430.60 |
| 开窗器及配件(元) | 22,693.36 | 508,860.73 | 256,575.45 | 1,110,893.14 |
| 其他(元) | 3,711.80 | -1,145,142.92 | -886,323.57 | -164,197.93 |
| 毛利率(%) | ||||
| 闭窗器及配件(%) | 8.47 | 13.23 | 24.44 | 24.92 |
| 闭门器及配件(%) | 23.65 | 20.65 | 18.73 | 24.06 |
| 开窗器及配件(%) | 1.95 | 16.00 | 28.61 | 25.53 |
| 其他(%) | 0.03 | -18.68 | -49.85 | -4.55 |
| 收入构成(%) | ||||
| 闭窗器及配件(%) | 1.66 | 3.33 | 3.86 | 5.68 |
| 闭门器及配件(%) | 90.24 | 93.23 | 93.88 | 90.66 |
| 开窗器及配件(%) | 0.74 | 1.18 | 0.76 | 2.00 |
| 其他(%) | 7.37 | 2.27 | 1.50 | 1.66 |
| 毛利构成(%) | ||||
| 闭窗器及配件(%) | 0.65 | 2.26 | 5.25 | 5.98 |
| 闭门器及配件(%) | 99.27 | 98.95 | 97.71 | 92.18 |
| 开窗器及配件(%) | 0.07 | 0.97 | 1.20 | 2.16 |
| 其他(%) | 0.01 | -2.18 | -4.16 | -0.32 |