| 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) | |||||
| 防腐材竹制品(元) | 42,058,491.75 | 84,058,399.38 | 41,755,616.95 | 111,359,483.07 | 45,158,387.23 |
| 集成材竹制品(元) | 29,304,319.57 | 53,469,404.24 | 30,689,249.91 | 40,174,315.09 | 27,550,148.50 |
| 其他竹制品(元) | 13,972,098.86 | - | 5,317,305.48 | - | 9,165,602.78 |
| 营业成本(元) | |||||
| 防腐材竹制品(元) | 29,412,939.20 | 69,449,370.40 | 29,023,076.25 | 91,132,496.74 | 31,394,449.42 |
| 集成材竹制品(元) | 26,611,103.94 | 44,497,604.63 | 28,007,540.43 | 34,405,344.98 | 24,789,401.25 |
| 其他竹制品(元) | 11,256,300.14 | - | 4,582,270.14 | - | 6,593,663.53 |
| 毛利(元) | |||||
| 防腐材竹制品(元) | 12,645,552.55 | 14,609,028.98 | 12,732,540.70 | 20,226,986.33 | 13,763,937.81 |
| 集成材竹制品(元) | 2,693,215.63 | 8,971,799.61 | 2,681,709.48 | 5,768,970.11 | 2,760,747.25 |
| 其他竹制品(元) | 2,715,798.72 | - | 735,035.34 | - | 2,571,939.25 |
| 毛利率(%) | |||||
| 防腐材竹制品(%) | 30.07 | 17.38 | 30.49 | 18.16 | 30.48 |
| 集成材竹制品(%) | 9.19 | 16.78 | 8.74 | 14.36 | 10.02 |
| 其他竹制品(%) | 19.44 | - | 13.82 | - | 28.06 |
| 收入构成(%) | |||||
| 防腐材竹制品(%) | 49.29 | 61.12 | 53.70 | 73.49 | 55.16 |
| 集成材竹制品(%) | 34.34 | 38.88 | 39.47 | 26.51 | 33.65 |
| 其他竹制品(%) | 16.37 | - | 6.84 | - | 11.19 |
| 毛利构成(%) | |||||
| 防腐材竹制品(%) | 70.04 | 61.95 | 78.84 | 77.81 | 72.08 |
| 集成材竹制品(%) | 14.92 | 38.05 | 16.61 | 22.19 | 14.46 |
| 其他竹制品(%) | 15.04 | - | 4.55 | - | 13.47 |