| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保温板及保温一体板(元) | 10,465,934.01 | 33,980,877.79 | 16,919,032.61 | 27,315,610.65 |
| 复合板(元) | 36,130,758.44 | 158,754,311.73 | 76,173,863.60 | 203,749,200.77 |
| 设备及配件(元) | 15,609,022.16 | 27,235,854.60 | 3,628,974.54 | 16,033,873.66 |
| 芯卷(元) | 34,508,489.65 | 90,023,361.40 | 48,225,179.51 | 80,402,478.63 |
| 工程管理及其他服务(元) | - | - | 2,184,599.63 | - |
| 其他(元) | 1,917,509.18 | - | - | 6,162,769.10 |
| 营业成本(元) | ||||
| 保温板及保温一体板(元) | 7,658,723.46 | 27,552,048.47 | 14,488,331.68 | 26,391,081.89 |
| 复合板(元) | 28,398,301.07 | 120,977,677.41 | 51,322,151.20 | 133,792,754.50 |
| 设备及配件(元) | 14,263,269.77 | 22,819,958.10 | 2,733,182.21 | 12,188,595.05 |
| 芯卷(元) | 19,937,081.12 | 39,196,168.52 | 25,715,388.50 | 41,643,154.11 |
| 工程管理及其他服务(元) | - | - | 1,118,728.02 | - |
| 其他(元) | 5,969,326.25 | - | - | 4,092,457.02 |
| 毛利(元) | ||||
| 保温板及保温一体板(元) | 2,807,210.55 | 6,428,829.32 | 2,430,700.93 | 924,528.76 |
| 复合板(元) | 7,732,457.37 | 37,776,634.32 | 24,851,712.40 | 69,956,446.27 |
| 设备及配件(元) | 1,345,752.39 | 4,415,896.50 | 895,792.33 | 3,845,278.61 |
| 芯卷(元) | 14,571,408.53 | 50,827,192.88 | 22,509,791.01 | 38,759,324.52 |
| 工程管理及其他服务(元) | - | - | 1,065,871.61 | - |
| 其他(元) | -4,051,817.07 | - | - | 2,070,312.08 |
| 毛利率(%) | ||||
| 保温板及保温一体板(%) | 26.82 | 18.92 | 14.37 | 3.38 |
| 复合板(%) | 21.40 | 23.80 | 32.62 | 34.33 |
| 设备及配件(%) | 8.62 | 16.21 | 24.68 | 23.98 |
| 芯卷(%) | 42.23 | 56.46 | 46.68 | 48.21 |
| 工程管理及其他服务(%) | - | - | 48.79 | - |
| 其他(%) | -211.31 | - | - | 33.59 |
| 收入构成(%) | ||||
| 保温板及保温一体板(%) | 10.61 | 10.96 | 11.50 | 8.19 |
| 复合板(%) | 36.63 | 51.21 | 51.77 | 61.06 |
| 设备及配件(%) | 15.83 | 8.79 | 2.47 | 4.81 |
| 芯卷(%) | 34.99 | 29.04 | 32.78 | 24.10 |
| 工程管理及其他服务(%) | - | - | 1.48 | - |
| 其他(%) | 1.94 | - | - | 1.85 |
| 毛利构成(%) | ||||
| 保温板及保温一体板(%) | 12.53 | 6.46 | 4.70 | 0.80 |
| 复合板(%) | 34.51 | 37.99 | 48.02 | 60.54 |
| 设备及配件(%) | 6.01 | 4.44 | 1.73 | 3.33 |
| 芯卷(%) | 65.04 | 51.11 | 43.49 | 33.54 |
| 工程管理及其他服务(%) | - | - | 2.06 | - |
| 其他(%) | -18.08 | - | - | 1.79 |