| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 单面(元) | 63,023,742.53 | 140,045,314.53 | 59,620,527.98 |
| 多层(元) | 10,559,338.69 | 23,604,800.49 | 10,249,297.40 |
| 软板(元) | 23,591,034.32 | 37,613,941.46 | 14,534,078.63 |
| 双层(元) | 78,369,560.72 | 110,655,411.93 | 52,717,661.71 |
| 营业成本(元) | |||
| 单面(元) | 61,509,316.74 | 130,633,995.04 | 55,161,257.07 |
| 多层(元) | 10,387,848.43 | 23,061,696.29 | 9,096,933.41 |
| 软板(元) | 19,385,097.69 | 31,242,775.78 | 12,552,974.80 |
| 双层(元) | 69,655,276.32 | 90,310,005.49 | 41,539,580.97 |
| 毛利(元) | |||
| 单面(元) | 1,514,425.79 | 9,411,319.49 | 4,459,270.91 |
| 多层(元) | 171,490.26 | 543,104.20 | 1,152,363.99 |
| 软板(元) | 4,205,936.63 | 6,371,165.68 | 1,981,103.83 |
| 双层(元) | 8,714,284.40 | 20,345,406.44 | 11,178,080.74 |
| 毛利率(%) | |||
| 单面(%) | 2.40 | 6.72 | 7.48 |
| 多层(%) | 1.62 | 2.30 | 11.24 |
| 软板(%) | 17.83 | 16.94 | 13.63 |
| 双层(%) | 11.12 | 18.39 | 21.20 |
| 收入构成(%) | |||
| 单面(%) | 35.90 | 44.90 | 43.48 |
| 多层(%) | 6.02 | 7.57 | 7.47 |
| 软板(%) | 13.44 | 12.06 | 10.60 |
| 双层(%) | 44.64 | 35.48 | 38.45 |
| 毛利构成(%) | |||
| 单面(%) | 10.37 | 25.66 | 23.76 |
| 多层(%) | 1.17 | 1.48 | 6.14 |
| 软板(%) | 28.80 | 17.37 | 10.55 |
| 双层(%) | 59.66 | 55.48 | 59.55 |