| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 挤板(元) | 88,784,895.40 | 162,180,998.77 | 73,400,285.86 | 31,681,995.91 | 129,773,834.13 | 96,564,799.56 | 59,216,985.18 | 25,876,797.78 |
| 压板(元) | 56,017,064.88 | 99,216,927.02 | 46,701,424.08 | 18,909,049.32 | 96,475,817.52 | 72,169,426.44 | 46,174,791.05 | 19,070,189.28 |
| 营业成本(元) | ||||||||
| 挤板(元) | 56,790,595.37 | 105,185,139.02 | 47,794,056.49 | - | 78,303,258.55 | - | 35,473,736.97 | - |
| 压板(元) | 30,185,969.58 | 53,578,191.33 | 24,778,814.45 | - | 47,871,957.08 | - | 23,189,533.62 | - |
| 毛利(元) | ||||||||
| 挤板(元) | 31,994,300.03 | 56,995,859.75 | 25,606,229.37 | - | 51,470,575.58 | - | 23,743,248.21 | - |
| 压板(元) | 25,831,095.30 | 45,638,735.69 | 21,922,609.63 | - | 48,603,860.44 | - | 22,985,257.43 | - |
| 毛利率(%) | ||||||||
| 挤板(%) | 36.04 | 35.14 | 34.89 | - | 39.66 | - | 40.10 | - |
| 压板(%) | 46.11 | 46.00 | 46.94 | - | 50.38 | - | 49.78 | - |
| 收入构成(%) | ||||||||
| 挤板(%) | 61.31 | 62.04 | 61.12 | 62.62 | 57.36 | 57.23 | 56.19 | 57.57 |
| 压板(%) | 38.69 | 37.96 | 38.88 | 37.38 | 42.64 | 42.77 | 43.81 | 42.43 |
| 毛利构成(%) | ||||||||
| 挤板(%) | 55.33 | 55.53 | 53.88 | - | 51.43 | - | 50.81 | - |
| 压板(%) | 44.67 | 44.47 | 46.12 | - | 48.57 | - | 49.19 | - |