| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 单/双面板(元) | 188,899,784.82 | 408,455,085.32 | 224,445,929.40 | 374,875,376.60 | 188,966,092.69 |
| 多层板(元) | 657,539,623.96 | 1,085,837,587.88 | 482,161,980.44 | 892,362,113.40 | 405,117,480.56 |
| 加工服务(元) | 94,016.26 | 49,144.75 | - | - | - |
| 营业成本(元) | |||||
| 单/双面板(元) | 181,108,187.83 | 395,720,910.14 | 221,322,799.03 | 360,680,818.19 | 181,071,002.73 |
| 多层板(元) | 605,958,515.29 | 974,749,206.34 | 429,427,324.64 | 780,646,131.79 | 342,331,245.98 |
| 加工服务(元) | 96,433.61 | 39,315.80 | - | - | - |
| 毛利(元) | |||||
| 单/双面板(元) | 7,791,596.99 | 12,734,175.18 | 3,123,130.37 | 14,194,558.41 | 7,895,089.96 |
| 多层板(元) | 51,581,108.67 | 111,088,381.54 | 52,734,655.80 | 111,715,981.61 | 62,786,234.58 |
| 加工服务(元) | -2,417.35 | 9,828.95 | - | - | - |
| 毛利率(%) | |||||
| 单/双面板(%) | 4.12 | 3.12 | 1.39 | 3.79 | 4.18 |
| 多层板(%) | 7.84 | 10.23 | 10.94 | 12.52 | 15.50 |
| 加工服务(%) | -2.57 | 20.00 | - | - | - |
| 收入构成(%) | |||||
| 单/双面板(%) | 22.31 | 27.33 | 31.76 | 29.58 | 31.81 |
| 多层板(%) | 77.67 | 72.66 | 68.24 | 70.42 | 68.19 |
| 加工服务(%) | 0.01 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 单/双面板(%) | 13.12 | 10.28 | 5.59 | 11.27 | 11.17 |
| 多层板(%) | 86.88 | 89.71 | 94.41 | 88.73 | 88.83 |
| 加工服务(%) | 0.00 | 0.01 | - | - | - |