| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 垫片行业(元) | - | 234,252,702.88 | - | 194,707,704.89 |
| 涂胶板行业(元) | 55,827,031.63 | 28,768,743.85 | 79,098,347.74 | 35,264,173.45 |
| 纤维板行业(元) | 31,053,649.78 | 16,496,506.74 | 27,513,816.67 | 12,826,703.86 |
| 垫片类行业(元) | 447,197,963.22 | - | 393,967,180.45 | - |
| 营业成本(元) | ||||
| 垫片行业(元) | - | 175,533,898.20 | - | 144,049,619.01 |
| 涂胶板行业(元) | 37,974,268.12 | 19,021,570.81 | 52,859,721.09 | 23,939,210.41 |
| 纤维板行业(元) | 23,587,894.72 | 12,401,961.06 | 21,678,597.41 | 9,966,773.65 |
| 垫片类行业(元) | 326,097,379.21 | - | 295,990,807.54 | - |
| 毛利(元) | ||||
| 垫片行业(元) | - | 58,718,804.68 | - | 50,658,085.88 |
| 涂胶板行业(元) | 17,852,763.51 | 9,747,173.04 | 26,238,626.65 | 11,324,963.04 |
| 纤维板行业(元) | 7,465,755.06 | 4,094,545.68 | 5,835,219.26 | 2,859,930.21 |
| 垫片类行业(元) | 121,100,584.01 | - | 97,976,372.91 | - |
| 毛利率(%) | ||||
| 垫片行业(%) | - | 25.07 | - | 26.02 |
| 涂胶板行业(%) | 31.98 | 33.88 | 33.17 | 32.11 |
| 纤维板行业(%) | 24.04 | 24.82 | 21.21 | 22.30 |
| 垫片类行业(%) | 27.08 | - | 24.87 | - |
| 收入构成(%) | ||||
| 垫片行业(%) | - | 83.81 | - | 80.19 |
| 涂胶板行业(%) | 10.45 | 10.29 | 15.80 | 14.52 |
| 纤维板行业(%) | 5.81 | 5.90 | 5.50 | 5.28 |
| 垫片类行业(%) | 83.73 | - | 78.70 | - |
| 毛利构成(%) | ||||
| 垫片行业(%) | - | 80.92 | - | 78.12 |
| 涂胶板行业(%) | 12.19 | 13.43 | 20.18 | 17.47 |
| 纤维板行业(%) | 5.10 | 5.64 | 4.49 | 4.41 |
| 垫片类行业(%) | 82.71 | - | 75.34 | - |