| 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) | |||||
| 卷材(元) | 2,165,986.83 | 13,966,790.26 | 8,408,206.94 | 21,982,989.63 | 9,802,186.37 |
| 生活类产品(元) | 82,819,320.71 | 138,659,768.33 | 60,865,715.36 | 129,352,555.20 | 66,709,740.45 |
| 营业成本(元) | |||||
| 卷材(元) | 3,628,801.34 | 17,566,316.30 | 9,846,193.90 | 20,672,360.21 | 8,264,924.92 |
| 生活类产品(元) | 72,263,449.66 | 119,688,534.76 | 52,607,868.90 | 111,073,024.41 | 56,764,412.12 |
| 毛利(元) | |||||
| 卷材(元) | -1,462,814.51 | -3,599,526.04 | -1,437,986.96 | 1,310,629.42 | 1,537,261.45 |
| 生活类产品(元) | 10,555,871.05 | 18,971,233.57 | 8,257,846.46 | 18,279,530.79 | 9,945,328.33 |
| 毛利率(%) | |||||
| 卷材(%) | -67.54 | -25.77 | -17.10 | 5.96 | 15.68 |
| 生活类产品(%) | 12.75 | 13.68 | 13.57 | 14.13 | 14.91 |
| 收入构成(%) | |||||
| 卷材(%) | 2.55 | 9.15 | 12.14 | 14.53 | 12.81 |
| 生活类产品(%) | 97.45 | 90.85 | 87.86 | 85.47 | 87.19 |
| 毛利构成(%) | |||||
| 卷材(%) | -16.09 | -23.42 | -21.09 | 6.69 | 13.39 |
| 生活类产品(%) | 116.09 | 123.42 | 121.09 | 93.31 | 86.61 |