| 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) | |||||
| 垫片类行业(元) | - | 393,967,180.45 | - | 413,152,247.53 | 204,186,977.73 |
| 涂胶板行业(元) | 28,768,743.85 | 79,098,347.74 | 35,264,173.45 | 48,626,788.39 | 23,414,532.39 |
| 纤维板行业(元) | 16,496,506.74 | 27,513,816.67 | 12,826,703.86 | 25,910,341.53 | 12,496,723.38 |
| 垫片行业(元) | 234,252,702.88 | - | 194,707,704.89 | - | - |
| 其他行业(元) | - | - | - | - | 16,119,128.18 |
| 营业成本(元) | |||||
| 垫片类行业(元) | - | 295,990,807.54 | - | 290,361,105.35 | - |
| 涂胶板行业(元) | 19,021,570.81 | 52,859,721.09 | 23,939,210.41 | 35,066,779.54 | - |
| 纤维板行业(元) | 12,401,961.06 | 21,678,597.41 | 9,966,773.65 | 21,486,713.44 | - |
| 垫片行业(元) | 175,533,898.20 | - | 144,049,619.01 | - | - |
| 其他行业(元) | - | - | - | - | 690,908.25 |
| 毛利(元) | |||||
| 垫片类行业(元) | - | 97,976,372.91 | - | 122,791,142.18 | - |
| 涂胶板行业(元) | 9,747,173.04 | 26,238,626.65 | 11,324,963.04 | 13,560,008.85 | - |
| 纤维板行业(元) | 4,094,545.68 | 5,835,219.26 | 2,859,930.21 | 4,423,628.09 | - |
| 垫片行业(元) | 58,718,804.68 | - | 50,658,085.88 | - | - |
| 其他行业(元) | - | - | - | - | 15,428,219.93 |
| 毛利率(%) | |||||
| 垫片类行业(%) | - | 24.87 | - | 29.72 | - |
| 涂胶板行业(%) | 33.88 | 33.17 | 32.11 | 27.89 | - |
| 纤维板行业(%) | 24.82 | 21.21 | 22.30 | 17.07 | - |
| 垫片行业(%) | 25.07 | - | 26.02 | - | - |
| 其他行业(%) | - | - | - | - | 95.71 |
| 收入构成(%) | |||||
| 垫片类行业(%) | - | 78.70 | - | 84.72 | 79.69 |
| 涂胶板行业(%) | 10.29 | 15.80 | 14.52 | 9.97 | 9.14 |
| 纤维板行业(%) | 5.90 | 5.50 | 5.28 | 5.31 | 4.88 |
| 垫片行业(%) | 83.81 | - | 80.19 | - | - |
| 其他行业(%) | - | - | - | - | 6.29 |
| 毛利构成(%) | |||||
| 垫片类行业(%) | - | 75.34 | - | 87.23 | 0.00 |
| 涂胶板行业(%) | 13.43 | 20.18 | 17.47 | 9.63 | 0.00 |
| 纤维板行业(%) | 5.64 | 4.49 | 4.41 | 3.14 | 0.00 |
| 垫片行业(%) | 80.92 | - | 78.12 | - | - |
| 其他行业(%) | - | - | - | - | 100.00 |