| 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) | |||||
| 彩涂板销售(元) | 134,370,459.66 | 325,899,400.40 | 147,788,597.74 | 377,431,583.31 | 182,993,778.85 |
| 废品及余料(元) | - | - | - | - | 286,630.55 |
| 彩涂板加工及其他(元) | 1,108,628.22 | 544,219.15 | 1,390,147.02 | 610,268.90 | 87,008.40 |
| 营业成本(元) | |||||
| 彩涂板销售(元) | 125,051,437.35 | 306,756,995.11 | 139,129,302.24 | 357,102,460.08 | 171,183,548.18 |
| 废品及余料(元) | - | - | - | - | 36,735.84 |
| 彩涂板加工及其他(元) | 1,075,209.90 | 487,258.98 | 1,324,194.59 | 421,095.55 | 30,064.60 |
| 毛利(元) | |||||
| 彩涂板销售(元) | 9,319,022.31 | 19,142,405.29 | 8,659,295.50 | 20,329,123.23 | 11,810,230.67 |
| 废品及余料(元) | - | - | - | - | 249,894.71 |
| 彩涂板加工及其他(元) | 33,418.32 | 56,960.17 | 65,952.43 | 189,173.35 | 56,943.80 |
| 毛利率(%) | |||||
| 彩涂板销售(%) | 6.94 | 5.87 | 5.86 | 5.39 | 6.45 |
| 废品及余料(%) | - | - | - | - | 87.18 |
| 彩涂板加工及其他(%) | 3.01 | 10.47 | 4.74 | 31.00 | 65.45 |
| 收入构成(%) | |||||
| 彩涂板销售(%) | 99.18 | 99.83 | 99.07 | 99.84 | 99.80 |
| 废品及余料(%) | - | - | - | - | 0.16 |
| 彩涂板加工及其他(%) | 0.82 | 0.17 | 0.93 | 0.16 | 0.05 |
| 毛利构成(%) | |||||
| 彩涂板销售(%) | 99.64 | 99.70 | 99.24 | 99.08 | 97.47 |
| 废品及余料(%) | - | - | - | - | 2.06 |
| 彩涂板加工及其他(%) | 0.36 | 0.30 | 0.76 | 0.92 | 0.47 |