| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 底座(元) | 21,904,759.23 | 14,106,202.28 | 19,916,065.74 | 8,187,903.02 |
| 胶箱(元) | 59,770,780.31 | 32,747,984.73 | 114,586,811.79 | 48,925,284.37 |
| 木箱(元) | 51,976,659.36 | 28,792,302.13 | 54,535,798.91 | 27,328,190.60 |
| 栈板(元) | 46,311,537.33 | 14,609,770.74 | 67,646,048.87 | 26,578,938.89 |
| 其他主营业务(元) | - | - | - | 21,734,359.05 |
| 其他业务(元) | - | - | - | 7,958,352.19 |
| 其他(元) | 12,773,711.33 | 7,460,990.42 | 35,658,216.67 | 21,734,359.05 |
| 营业成本(元) | ||||
| 底座(元) | 17,168,559.47 | 10,566,193.43 | 14,986,400.24 | 6,480,536.68 |
| 胶箱(元) | 47,967,038.00 | 26,413,740.60 | 94,329,344.34 | 37,551,368.87 |
| 木箱(元) | 38,598,393.90 | 22,826,390.94 | 39,881,624.74 | 22,346,772.95 |
| 栈板(元) | 41,102,875.75 | 12,233,845.06 | 60,305,555.85 | 23,480,966.50 |
| 其他主营业务(元) | - | - | - | 19,488,531.77 |
| 其他业务(元) | - | - | - | 5,449,058.87 |
| 其他(元) | 11,193,792.44 | 5,684,423.04 | 32,079,830.06 | 19,488,531.77 |
| 毛利(元) | ||||
| 底座(元) | 4,736,199.76 | 3,540,008.85 | 4,929,665.50 | 1,707,366.34 |
| 胶箱(元) | 11,803,742.31 | 6,334,244.13 | 20,257,467.45 | 11,373,915.50 |
| 木箱(元) | 13,378,265.46 | 5,965,911.19 | 14,654,174.17 | 4,981,417.65 |
| 栈板(元) | 5,208,661.58 | 2,375,925.68 | 7,340,493.02 | 3,097,972.39 |
| 其他主营业务(元) | - | - | - | 2,245,827.28 |
| 其他业务(元) | - | - | - | 2,509,293.32 |
| 其他(元) | 1,579,918.89 | 1,776,567.38 | 3,578,386.61 | 2,245,827.28 |
| 毛利率(%) | ||||
| 底座(%) | 21.62 | 25.10 | 24.75 | 20.85 |
| 胶箱(%) | 19.75 | 19.34 | 17.68 | 23.25 |
| 木箱(%) | 25.74 | 20.72 | 26.87 | 18.23 |
| 栈板(%) | 11.25 | 16.26 | 10.85 | 11.66 |
| 其他主营业务(%) | - | - | - | 10.33 |
| 其他业务(%) | - | - | - | 31.53 |
| 其他(%) | 12.37 | 23.81 | 10.04 | 10.33 |
| 收入构成(%) | ||||
| 底座(%) | 11.37 | 14.44 | 6.81 | 5.04 |
| 胶箱(%) | 31.01 | 33.51 | 39.20 | 30.12 |
| 木箱(%) | 26.97 | 29.46 | 18.65 | 16.82 |
| 栈板(%) | 24.03 | 14.95 | 23.14 | 16.36 |
| 其他主营业务(%) | - | - | - | 13.38 |
| 其他业务(%) | - | - | - | 4.90 |
| 其他(%) | 6.63 | 7.64 | 12.20 | 13.38 |
| 毛利构成(%) | ||||
| 底座(%) | 12.90 | 17.71 | 9.71 | 6.06 |
| 胶箱(%) | 32.16 | 31.68 | 39.91 | 40.39 |
| 木箱(%) | 36.45 | 29.84 | 28.87 | 17.69 |
| 栈板(%) | 14.19 | 11.88 | 14.46 | 11.00 |
| 其他主营业务(%) | - | - | - | 7.97 |
| 其他业务(%) | - | - | - | 8.91 |
| 其他(%) | 4.30 | 8.89 | 7.05 | 7.97 |