| 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) | |||||
| 单面板(元) | 101,181,286.43 | 254,717,186.71 | 118,835,836.26 | 263,130,441.60 | 131,081,732.34 |
| 多层板(元) | 235,375,091.14 | 431,046,636.88 | 187,754,483.05 | 362,686,741.40 | 159,998,317.76 |
| 双面板(元) | 160,589,316.80 | 284,882,291.76 | 125,096,625.93 | 295,176,577.30 | 122,729,126.64 |
| 营业成本(元) | |||||
| 单面板(元) | 81,255,293.38 | 199,776,129.18 | 92,982,111.56 | 203,818,580.62 | 103,206,977.94 |
| 多层板(元) | 166,830,563.33 | 303,883,702.80 | 128,828,011.54 | 249,259,477.34 | 112,037,237.47 |
| 双面板(元) | 138,506,855.84 | 240,139,160.21 | 103,516,824.11 | 235,834,978.44 | 101,939,318.69 |
| 毛利(元) | |||||
| 单面板(元) | 19,925,993.05 | 54,941,057.53 | 25,853,724.70 | 59,311,860.98 | 27,874,754.40 |
| 多层板(元) | 68,544,527.81 | 127,162,934.08 | 58,926,471.51 | 113,427,264.06 | 47,961,080.29 |
| 双面板(元) | 22,082,460.96 | 44,743,131.55 | 21,579,801.82 | 59,341,598.86 | 20,789,807.95 |
| 毛利率(%) | |||||
| 单面板(%) | 19.69 | 21.57 | 21.76 | 22.54 | 21.27 |
| 多层板(%) | 29.12 | 29.50 | 31.38 | 31.27 | 29.98 |
| 双面板(%) | 13.75 | 15.71 | 17.25 | 20.10 | 16.94 |
| 收入构成(%) | |||||
| 单面板(%) | 20.35 | 26.24 | 27.53 | 28.57 | 31.68 |
| 多层板(%) | 47.35 | 44.41 | 43.49 | 39.38 | 38.66 |
| 双面板(%) | 32.30 | 29.35 | 28.98 | 32.05 | 29.66 |
| 毛利构成(%) | |||||
| 单面板(%) | 18.02 | 24.22 | 24.31 | 25.56 | 28.85 |
| 多层板(%) | 62.00 | 56.06 | 55.40 | 48.87 | 49.64 |
| 双面板(%) | 19.97 | 19.72 | 20.29 | 25.57 | 21.52 |