| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保温一体板(元) | 43,715,605.51 | 69,732,650.06 | 33,610,344.75 | 64,436,275.79 |
| 彩涂板(元) | 413,798,702.18 | 920,049,888.83 | 503,574,182.26 | 1,247,622,493.28 |
| 复合板(元) | 3,964,225.73 | 1,175,722.34 | 439,945.94 | 14,160,195.45 |
| 来料加工服务(元) | 4,261,048.45 | 10,726,962.39 | 6,434,730.84 | 10,133,429.97 |
| 铝单板(元) | 170,780,433.46 | 346,469,822.45 | 152,669,282.88 | 416,983,051.30 |
| 物料收入(元) | 32,034,990.76 | 59,993,468.61 | 33,888,807.52 | 71,199,398.07 |
| 其他(元) | 393,437.38 | 1,015,187.32 | 597,541.26 | 898,200.44 |
| 营业成本(元) | ||||
| 保温一体板(元) | 36,787,562.63 | 55,354,782.82 | 26,510,034.02 | 54,949,885.07 |
| 彩涂板(元) | 397,255,691.09 | 878,632,005.67 | 481,431,853.18 | 1,188,277,891.14 |
| 复合板(元) | 3,441,384.99 | 635,377.71 | 366,475.37 | 13,999,406.49 |
| 来料加工服务(元) | 4,209,987.94 | 8,098,144.53 | 4,866,120.88 | 8,240,513.22 |
| 铝单板(元) | 153,516,937.79 | 298,068,835.75 | 131,052,151.72 | 356,241,110.13 |
| 物料收入(元) | 28,426,908.16 | 48,013,590.42 | 27,867,847.58 | 57,383,611.58 |
| 其他(元) | 375,316.73 | 868,519.07 | 516,966.97 | 796,518.04 |
| 毛利(元) | ||||
| 保温一体板(元) | 6,928,042.88 | 14,377,867.24 | 7,100,310.73 | 9,486,390.72 |
| 彩涂板(元) | 16,543,011.09 | 41,417,883.16 | 22,142,329.08 | 59,344,602.14 |
| 复合板(元) | 522,840.74 | 540,344.63 | 73,470.57 | 160,788.96 |
| 来料加工服务(元) | 51,060.51 | 2,628,817.86 | 1,568,609.96 | 1,892,916.75 |
| 铝单板(元) | 17,263,495.67 | 48,400,986.70 | 21,617,131.16 | 60,741,941.17 |
| 物料收入(元) | 3,608,082.60 | 11,979,878.19 | 6,020,959.94 | 13,815,786.49 |
| 其他(元) | 18,120.65 | 146,668.25 | 80,574.29 | 101,682.40 |
| 毛利率(%) | ||||
| 保温一体板(%) | 15.85 | 20.62 | 21.13 | 14.72 |
| 彩涂板(%) | 4.00 | 4.50 | 4.40 | 4.76 |
| 复合板(%) | 13.19 | 45.96 | 16.70 | 1.14 |
| 来料加工服务(%) | 1.20 | 24.51 | 24.38 | 18.68 |
| 铝单板(%) | 10.11 | 13.97 | 14.16 | 14.57 |
| 物料收入(%) | 11.26 | 19.97 | 17.77 | 19.40 |
| 其他(%) | 4.61 | 14.45 | 13.48 | 11.32 |
| 收入构成(%) | ||||
| 保温一体板(%) | 6.53 | 4.95 | 4.60 | 3.53 |
| 彩涂板(%) | 61.86 | 65.29 | 68.87 | 68.35 |
| 复合板(%) | 0.59 | 0.08 | 0.06 | 0.78 |
| 来料加工服务(%) | 0.64 | 0.76 | 0.88 | 0.56 |
| 铝单板(%) | 25.53 | 24.59 | 20.88 | 22.84 |
| 物料收入(%) | 4.79 | 4.26 | 4.63 | 3.90 |
| 其他(%) | 0.06 | 0.07 | 0.08 | 0.05 |
| 毛利构成(%) | ||||
| 保温一体板(%) | 15.42 | 12.03 | 12.12 | 6.52 |
| 彩涂板(%) | 36.82 | 34.66 | 37.78 | 40.77 |
| 复合板(%) | 1.16 | 0.45 | 0.13 | 0.11 |
| 来料加工服务(%) | 0.11 | 2.20 | 2.68 | 1.30 |
| 铝单板(%) | 38.42 | 40.51 | 36.89 | 41.73 |
| 物料收入(%) | 8.03 | 10.03 | 10.27 | 9.49 |
| 其他(%) | 0.04 | 0.12 | 0.14 | 0.07 |