| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 挤板(元) | 92,321,264.33 | 187,556,115.10 | 88,258,163.23 | 186,898,018.17 | 88,784,895.40 |
| 压板(元) | 54,152,054.10 | 114,879,820.10 | 55,498,478.87 | 114,032,295.34 | 56,017,064.88 |
| 营业成本(元) | |||||
| 挤板(元) | 59,154,804.53 | 125,100,672.72 | 57,462,868.83 | 120,795,840.97 | 56,790,595.37 |
| 压板(元) | 31,462,808.16 | 70,989,773.60 | 32,780,893.01 | 64,389,326.73 | 30,185,969.58 |
| 毛利(元) | |||||
| 挤板(元) | 33,166,459.80 | 62,455,442.38 | 30,795,294.40 | 66,102,177.20 | 31,994,300.03 |
| 压板(元) | 22,689,245.94 | 43,890,046.50 | 22,717,585.86 | 49,642,968.61 | 25,831,095.30 |
| 毛利率(%) | |||||
| 挤板(%) | 35.93 | 33.30 | 34.89 | 35.37 | 36.04 |
| 压板(%) | 41.90 | 38.21 | 40.93 | 43.53 | 46.11 |
| 收入构成(%) | |||||
| 挤板(%) | 63.03 | 62.02 | 61.39 | 62.11 | 61.31 |
| 压板(%) | 36.97 | 37.98 | 38.61 | 37.89 | 38.69 |
| 毛利构成(%) | |||||
| 挤板(%) | 59.38 | 58.73 | 57.55 | 57.11 | 55.33 |
| 压板(%) | 40.62 | 41.27 | 42.45 | 42.89 | 44.67 |