| 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) | |||||
| 普通板材(元) | 15,211,795.78 | 11,669,890.03 | 6,388,590.03 | 20,917,070.93 | 14,275,833.25 |
| 型材(元) | - | 1,467,730.92 | 928,027.23 | 238,428.46 | 92,324.93 |
| 优质板材(元) | 44,665,696.61 | 197,748,447.31 | 111,742,946.89 | 233,071,759.53 | 112,265,939.11 |
| 营业成本(元) | |||||
| 普通板材(元) | 14,171,683.00 | 11,337,318.74 | 6,089,856.31 | 19,815,888.04 | - |
| 型材(元) | - | 1,330,123.21 | 836,296.11 | 218,449.84 | - |
| 优质板材(元) | 43,313,301.22 | 190,690,210.37 | 107,210,591.77 | 222,806,683.36 | - |
| 毛利(元) | |||||
| 普通板材(元) | 1,040,112.78 | 332,571.29 | 298,733.72 | 1,101,182.89 | - |
| 型材(元) | - | 137,607.71 | 91,731.12 | 19,978.62 | - |
| 优质板材(元) | 1,352,395.39 | 7,058,236.94 | 4,532,355.12 | 10,265,076.17 | - |
| 毛利率(%) | |||||
| 普通板材(%) | 6.84 | 2.85 | 4.68 | 5.26 | - |
| 型材(%) | - | 9.38 | 9.88 | 8.38 | - |
| 优质板材(%) | 3.03 | 3.57 | 4.06 | 4.40 | - |
| 收入构成(%) | |||||
| 普通板材(%) | 25.40 | 5.53 | 5.37 | 8.23 | 11.27 |
| 型材(%) | - | 0.70 | 0.78 | 0.09 | 0.07 |
| 优质板材(%) | 74.60 | 93.77 | 93.85 | 91.68 | 88.65 |
| 毛利构成(%) | |||||
| 普通板材(%) | 43.47 | 4.42 | 6.07 | 9.67 | - |
| 型材(%) | - | 1.83 | 1.86 | 0.18 | - |
| 优质板材(%) | 56.53 | 93.75 | 92.07 | 90.15 | - |