| 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) | |||||
| PCM板(元) | 535,152,423.80 | 915,482,749.34 | 449,532,941.95 | 563,042,389.50 | 210,641,361.04 |
| VCM板(元) | 260,758,797.85 | 613,842,258.74 | 305,703,752.30 | 493,395,984.06 | 214,015,129.66 |
| 营业成本(元) | |||||
| PCM板(元) | 498,062,036.40 | 881,170,211.28 | 425,829,197.19 | 559,899,483.34 | 208,076,083.98 |
| VCM板(元) | 206,216,117.01 | 542,907,062.39 | 277,408,911.93 | 468,749,364.21 | 205,683,404.30 |
| 毛利(元) | |||||
| PCM板(元) | 37,090,387.40 | 34,312,538.06 | 23,703,744.76 | 3,142,906.16 | 2,565,277.06 |
| VCM板(元) | 54,542,680.84 | 70,935,196.35 | 28,294,840.37 | 24,646,619.85 | 8,331,725.36 |
| 毛利率(%) | |||||
| PCM板(%) | 6.93 | 3.75 | 5.27 | 0.56 | 1.22 |
| VCM板(%) | 20.92 | 11.56 | 9.26 | 5.00 | 3.89 |
| 收入构成(%) | |||||
| PCM板(%) | 67.24 | 59.86 | 59.52 | 53.30 | 49.60 |
| VCM板(%) | 32.76 | 40.14 | 40.48 | 46.70 | 50.40 |
| 毛利构成(%) | |||||
| PCM板(%) | 40.48 | 32.60 | 45.59 | 11.31 | 23.54 |
| VCM板(%) | 59.52 | 67.40 | 54.41 | 88.69 | 76.46 |