| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 不锈钢装饰板(元) | 1,475,340,485.02 | 649,703,917.99 | 1,661,735,986.81 | 988,506,353.77 |
| 带条针布(元) | 47,706,103.68 | 27,873,723.43 | 52,535,865.01 | 32,574,533.02 |
| 弹性盖板针布(元) | 130,697,069.01 | 67,022,405.37 | 121,866,883.38 | 65,481,570.88 |
| 固定盖板针布(元) | 48,875,805.75 | 24,625,444.35 | 42,170,266.00 | 24,216,046.69 |
| 金属针布(元) | 301,879,502.36 | 154,333,336.52 | 287,763,837.83 | 149,032,363.38 |
| 其他(元) | 405,799,153.76 | 228,904,592.63 | 286,260,109.30 | 111,204,037.21 |
| 营业成本(元) | ||||
| 不锈钢装饰板(元) | 1,340,234,859.73 | 595,478,599.37 | 1,491,390,244.31 | 897,706,666.31 |
| 带条针布(元) | 36,465,561.08 | 20,164,580.19 | 39,675,140.84 | 24,590,119.69 |
| 弹性盖板针布(元) | 72,729,528.46 | 36,825,508.53 | 68,214,943.95 | 34,865,893.52 |
| 固定盖板针布(元) | 26,612,680.49 | 12,595,968.28 | 22,821,608.08 | 12,646,662.29 |
| 金属针布(元) | 147,520,812.77 | 72,670,927.38 | 149,160,367.03 | 74,445,243.77 |
| 其他(元) | 345,827,617.05 | 199,717,634.37 | 232,372,026.54 | 89,959,571.97 |
| 毛利(元) | ||||
| 不锈钢装饰板(元) | 135,105,625.29 | 54,225,318.62 | 170,345,742.50 | 90,799,687.46 |
| 带条针布(元) | 11,240,542.60 | 7,709,143.24 | 12,860,724.17 | 7,984,413.33 |
| 弹性盖板针布(元) | 57,967,540.55 | 30,196,896.84 | 53,651,939.43 | 30,615,677.36 |
| 固定盖板针布(元) | 22,263,125.26 | 12,029,476.07 | 19,348,657.92 | 11,569,384.40 |
| 金属针布(元) | 154,358,689.59 | 81,662,409.14 | 138,603,470.80 | 74,587,119.61 |
| 其他(元) | 59,971,536.71 | 29,186,958.26 | 53,888,082.76 | 21,244,465.24 |
| 毛利率(%) | ||||
| 不锈钢装饰板(%) | 9.16 | 8.35 | 10.25 | 9.19 |
| 带条针布(%) | 23.56 | 27.66 | 24.48 | 24.51 |
| 弹性盖板针布(%) | 44.35 | 45.05 | 44.03 | 46.75 |
| 固定盖板针布(%) | 45.55 | 48.85 | 45.88 | 47.78 |
| 金属针布(%) | 51.13 | 52.91 | 48.17 | 50.05 |
| 其他(%) | 14.78 | 12.75 | 18.82 | 19.10 |
| 收入构成(%) | ||||
| 不锈钢装饰板(%) | 61.21 | 56.38 | 67.76 | 72.10 |
| 带条针布(%) | 1.98 | 2.42 | 2.14 | 2.38 |
| 弹性盖板针布(%) | 5.42 | 5.82 | 4.97 | 4.78 |
| 固定盖板针布(%) | 2.03 | 2.14 | 1.72 | 1.77 |
| 金属针布(%) | 12.52 | 13.39 | 11.73 | 10.87 |
| 其他(%) | 16.84 | 19.86 | 11.67 | 8.11 |
| 毛利构成(%) | ||||
| 不锈钢装饰板(%) | 30.64 | 25.22 | 37.96 | 38.34 |
| 带条针布(%) | 2.55 | 3.59 | 2.87 | 3.37 |
| 弹性盖板针布(%) | 13.15 | 14.04 | 11.96 | 12.93 |
| 固定盖板针布(%) | 5.05 | 5.59 | 4.31 | 4.89 |
| 金属针布(%) | 35.01 | 37.98 | 30.89 | 31.50 |
| 其他(%) | 13.60 | 13.57 | 12.01 | 8.97 |