| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 闭窗器及配件(元) | 2,620,460.12 | 1,150,106.50 | 4,770,946.79 | 2,604,649.08 |
| 闭门器及配件(元) | 302,583,258.24 | 144,311,665.73 | 295,750,388.17 | 141,940,039.72 |
| 开窗器及配件(元) | 4,787,068.70 | 1,176,839.87 | 3,361,537.81 | 1,162,232.98 |
| 摩托车组件(元) | 30,220,645.95 | 13,021,908.49 | 26,423,391.95 | - |
| 其他(元) | 4,888,142.29 | 1,453,141.65 | 3,047,194.21 | 11,584,538.81 |
| 营业成本(元) | ||||
| 闭窗器及配件(元) | 2,364,709.91 | 1,114,673.94 | 4,368,105.19 | 2,384,104.10 |
| 闭门器及配件(元) | 227,729,835.11 | 108,779,427.52 | 228,359,305.00 | 108,371,147.85 |
| 开窗器及配件(元) | 4,188,132.95 | 1,339,280.71 | 3,213,989.86 | 1,139,539.62 |
| 摩托车组件(元) | 33,229,906.66 | 13,486,980.75 | 26,535,900.06 | - |
| 其他(元) | 3,822,504.16 | 1,086,251.88 | 2,312,063.49 | 11,580,827.01 |
| 毛利(元) | ||||
| 闭窗器及配件(元) | 255,750.21 | 35,432.56 | 402,841.60 | 220,544.98 |
| 闭门器及配件(元) | 74,853,423.13 | 35,532,238.21 | 67,391,083.17 | 33,568,891.87 |
| 开窗器及配件(元) | 598,935.75 | -162,440.84 | 147,547.95 | 22,693.36 |
| 摩托车组件(元) | -3,009,260.71 | -465,072.26 | -112,508.11 | - |
| 其他(元) | 1,065,638.13 | 366,889.77 | 735,130.72 | 3,711.80 |
| 毛利率(%) | ||||
| 闭窗器及配件(%) | 9.76 | 3.08 | 8.44 | 8.47 |
| 闭门器及配件(%) | 24.74 | 24.62 | 22.79 | 23.65 |
| 开窗器及配件(%) | 12.51 | -13.80 | 4.39 | 1.95 |
| 摩托车组件(%) | -9.96 | -3.57 | -0.43 | - |
| 其他(%) | 21.80 | 25.25 | 24.12 | 0.03 |
| 收入构成(%) | ||||
| 闭窗器及配件(%) | 0.76 | 0.71 | 1.43 | 1.66 |
| 闭门器及配件(%) | 87.68 | 89.57 | 88.72 | 90.24 |
| 开窗器及配件(%) | 1.39 | 0.73 | 1.01 | 0.74 |
| 摩托车组件(%) | 8.76 | 8.08 | 7.93 | - |
| 其他(%) | 1.42 | 0.90 | 0.91 | 7.37 |
| 毛利构成(%) | ||||
| 闭窗器及配件(%) | 0.35 | 0.10 | 0.59 | 0.65 |
| 闭门器及配件(%) | 101.48 | 100.64 | 98.29 | 99.27 |
| 开窗器及配件(%) | 0.81 | -0.46 | 0.22 | 0.07 |
| 摩托车组件(%) | -4.08 | -1.32 | -0.16 | - |
| 其他(%) | 1.44 | 1.04 | 1.07 | 0.01 |