| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 木塑板材、成套门(元) | 83,269,514.68 | 39,731,661.76 | 71,113,500.19 | 31,389,995.52 |
| 农用大棚膜(元) | 110,624,479.38 | 29,758,680.43 | 146,620,539.82 | 35,333,150.82 |
| 农用地膜(元) | 58,672,865.55 | 47,657,292.80 | 60,478,430.96 | 52,387,114.04 |
| 营业成本(元) | ||||
| 木塑板材、成套门(元) | 57,186,868.90 | 29,302,105.57 | 45,812,350.22 | 21,054,020.42 |
| 农用大棚膜(元) | 96,388,420.42 | 25,980,269.87 | 110,369,728.08 | 24,229,812.41 |
| 农用地膜(元) | 49,135,267.51 | 41,755,669.25 | 49,124,873.05 | 42,645,731.86 |
| 毛利(元) | ||||
| 木塑板材、成套门(元) | 26,082,645.78 | 10,429,556.19 | 25,301,149.97 | 10,335,975.10 |
| 农用大棚膜(元) | 14,236,058.96 | 3,778,410.56 | 36,250,811.74 | 11,103,338.41 |
| 农用地膜(元) | 9,537,598.04 | 5,901,623.55 | 11,353,557.91 | 9,741,382.18 |
| 毛利率(%) | ||||
| 木塑板材、成套门(%) | 31.32 | 26.25 | 35.58 | 32.93 |
| 农用大棚膜(%) | 12.87 | 12.70 | 24.72 | 31.42 |
| 农用地膜(%) | 16.26 | 12.38 | 18.77 | 18.59 |
| 收入构成(%) | ||||
| 木塑板材、成套门(%) | 32.97 | 33.92 | 25.56 | 26.35 |
| 农用大棚膜(%) | 43.80 | 25.40 | 52.70 | 29.66 |
| 农用地膜(%) | 23.23 | 40.68 | 21.74 | 43.98 |
| 毛利构成(%) | ||||
| 木塑板材、成套门(%) | 52.32 | 51.86 | 34.70 | 33.15 |
| 农用大棚膜(%) | 28.55 | 18.79 | 49.72 | 35.61 |
| 农用地膜(%) | 19.13 | 29.35 | 15.57 | 31.24 |