| 2024年中报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 铝合金型材(元) | 350,702,504.40 | 368,645,528.61 | 684,084,496.32 |
| 门窗(元) | 6,357,747.66 | 3,865,145.43 | 6,680,614.57 |
| 塑料异型材(元) | 56,700,210.68 | 102,624,683.95 | 220,237,513.65 |
| 销售材料(元) | 1,191,117.23 | - | 887,260.56 |
| 营业成本(元) | |||
| 铝合金型材(元) | 313,683,324.71 | 327,507,556.23 | 599,383,113.57 |
| 门窗(元) | 6,099,522.02 | 3,946,311.05 | 6,492,240.77 |
| 塑料异型材(元) | 44,222,808.17 | 85,855,574.26 | 189,293,889.08 |
| 销售材料(元) | 1,131,561.37 | - | 609,524.34 |
| 毛利(元) | |||
| 铝合金型材(元) | 37,019,179.69 | 41,137,972.38 | 84,701,382.75 |
| 门窗(元) | 258,225.64 | -81,165.62 | 188,373.80 |
| 塑料异型材(元) | 12,477,402.51 | 16,769,109.69 | 30,943,624.57 |
| 销售材料(元) | 59,555.86 | - | 277,736.22 |
| 毛利率(%) | |||
| 铝合金型材(%) | 10.56 | 11.16 | 12.38 |
| 门窗(%) | 4.06 | -2.10 | 2.82 |
| 塑料异型材(%) | 22.01 | 16.34 | 14.05 |
| 销售材料(%) | 5.00 | - | 31.30 |
| 收入构成(%) | |||
| 铝合金型材(%) | 84.52 | 77.59 | 75.02 |
| 门窗(%) | 1.53 | 0.81 | 0.73 |
| 塑料异型材(%) | 13.66 | 21.60 | 24.15 |
| 销售材料(%) | 0.29 | - | 0.10 |
| 毛利构成(%) | |||
| 铝合金型材(%) | 74.31 | 71.14 | 72.95 |
| 门窗(%) | 0.52 | -0.14 | 0.16 |
| 塑料异型材(%) | 25.05 | 29.00 | 26.65 |
| 销售材料(%) | 0.12 | - | 0.24 |