| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 挤板(元) | 88,258,163.23 | 186,898,018.17 | 88,784,895.40 | 162,180,998.77 | 73,400,285.86 | 31,681,995.91 |
| 压板(元) | 55,498,478.87 | 114,032,295.34 | 56,017,064.88 | 99,216,927.02 | 46,701,424.08 | 18,909,049.32 |
| 营业成本(元) | ||||||
| 挤板(元) | 57,462,868.83 | 120,795,840.97 | 56,790,595.37 | 105,185,139.02 | 47,794,056.49 | - |
| 压板(元) | 32,780,893.01 | 64,389,326.73 | 30,185,969.58 | 53,578,191.33 | 24,778,814.45 | - |
| 毛利(元) | ||||||
| 挤板(元) | 30,795,294.40 | 66,102,177.20 | 31,994,300.03 | 56,995,859.75 | 25,606,229.37 | - |
| 压板(元) | 22,717,585.86 | 49,642,968.61 | 25,831,095.30 | 45,638,735.69 | 21,922,609.63 | - |
| 毛利率(%) | ||||||
| 挤板(%) | 34.89 | 35.37 | 36.04 | 35.14 | 34.89 | - |
| 压板(%) | 40.93 | 43.53 | 46.11 | 46.00 | 46.94 | - |
| 收入构成(%) | ||||||
| 挤板(%) | 61.39 | 62.11 | 61.31 | 62.04 | 61.12 | 62.62 |
| 压板(%) | 38.61 | 37.89 | 38.69 | 37.96 | 38.88 | 37.38 |
| 毛利构成(%) | ||||||
| 挤板(%) | 57.55 | 57.11 | 55.33 | 55.53 | 53.88 | - |
| 压板(%) | 42.45 | 42.89 | 44.67 | 44.47 | 46.12 | - |