| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 单面板(元) | 102,319,758.35 | 216,728,318.30 | 101,181,286.43 | 254,717,186.71 | 118,835,836.26 |
| 多层板(元) | 275,899,552.02 | 512,097,589.73 | 235,375,091.14 | 431,046,636.88 | 187,754,483.05 |
| 双面板(元) | 157,812,266.29 | 352,160,254.37 | 160,589,316.80 | 284,882,291.76 | 125,096,625.93 |
| 营业成本(元) | |||||
| 单面板(元) | 80,595,364.50 | 168,789,169.74 | 81,255,293.38 | 199,776,129.18 | 92,982,111.56 |
| 多层板(元) | 220,373,154.86 | 380,301,237.85 | 166,830,563.33 | 303,883,702.80 | 128,828,011.54 |
| 双面板(元) | 143,920,173.04 | 300,609,048.47 | 138,506,855.84 | 240,139,160.21 | 103,516,824.11 |
| 毛利(元) | |||||
| 单面板(元) | 21,724,393.85 | 47,939,148.56 | 19,925,993.05 | 54,941,057.53 | 25,853,724.70 |
| 多层板(元) | 55,526,397.16 | 131,796,351.88 | 68,544,527.81 | 127,162,934.08 | 58,926,471.51 |
| 双面板(元) | 13,892,093.25 | 51,551,205.90 | 22,082,460.96 | 44,743,131.55 | 21,579,801.82 |
| 毛利率(%) | |||||
| 单面板(%) | 21.23 | 22.12 | 19.69 | 21.57 | 21.76 |
| 多层板(%) | 20.13 | 25.74 | 29.12 | 29.50 | 31.38 |
| 双面板(%) | 8.80 | 14.64 | 13.75 | 15.71 | 17.25 |
| 收入构成(%) | |||||
| 单面板(%) | 19.09 | 20.05 | 20.35 | 26.24 | 27.53 |
| 多层板(%) | 51.47 | 47.37 | 47.35 | 44.41 | 43.49 |
| 双面板(%) | 29.44 | 32.58 | 32.30 | 29.35 | 28.98 |
| 毛利构成(%) | |||||
| 单面板(%) | 23.84 | 20.73 | 18.02 | 24.22 | 24.31 |
| 多层板(%) | 60.92 | 56.98 | 62.00 | 56.06 | 55.40 |
| 双面板(%) | 15.24 | 22.29 | 19.97 | 19.72 | 20.29 |