| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 隔音隔热垫(元) | 143,207,976.46 | 292,205,360.87 | 113,486,238.70 |
| 熔喷无纺布(元) | - | 62,719.24 | 62,719.24 |
| 营业成本(元) | |||
| 隔音隔热垫(元) | 116,347,836.00 | 232,607,491.34 | 93,534,661.32 |
| 熔喷无纺布(元) | - | 20,935.79 | 20,935.79 |
| 毛利(元) | |||
| 隔音隔热垫(元) | 26,860,140.46 | 59,597,869.53 | 19,951,577.38 |
| 熔喷无纺布(元) | - | 41,783.45 | 41,783.45 |
| 毛利率(%) | |||
| 隔音隔热垫(%) | 18.76 | 20.40 | 17.58 |
| 熔喷无纺布(%) | - | 66.62 | 66.62 |
| 收入构成(%) | |||
| 隔音隔热垫(%) | 100.00 | 99.98 | 99.94 |
| 熔喷无纺布(%) | - | 0.02 | 0.06 |
| 毛利构成(%) | |||
| 隔音隔热垫(%) | 100.00 | 99.93 | 99.79 |
| 熔喷无纺布(%) | - | 0.07 | 0.21 |