| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 单面(元) | 59,620,527.98 | 124,349,161.95 | 56,429,829.59 | 94,073,155.89 | 45,155,202.49 |
| 多层(元) | 10,249,297.40 | 22,118,655.55 | 10,920,088.57 | 20,291,882.68 | 9,429,373.15 |
| 软板(元) | 14,534,078.63 | 33,548,257.13 | 17,290,686.35 | 40,743,024.33 | 25,643,503.85 |
| 双层(元) | 52,717,661.71 | 98,758,140.68 | 48,727,740.02 | 93,289,432.13 | 54,080,264.09 |
| 营业成本(元) | |||||
| 单面(元) | 55,161,257.07 | 114,953,558.96 | 53,767,766.41 | 86,587,345.84 | 43,455,802.47 |
| 多层(元) | 9,096,933.41 | 19,192,040.91 | 8,153,225.92 | 18,215,579.80 | 8,197,507.59 |
| 软板(元) | 12,552,974.80 | 28,776,814.96 | 15,427,389.01 | 33,668,193.85 | 20,285,366.22 |
| 双层(元) | 41,539,580.97 | 79,571,152.67 | 39,721,060.13 | 80,506,178.49 | 45,581,757.46 |
| 毛利(元) | |||||
| 单面(元) | 4,459,270.91 | 9,395,602.99 | 2,662,063.18 | 7,485,810.05 | 1,699,400.02 |
| 多层(元) | 1,152,363.99 | 2,926,614.64 | 2,766,862.65 | 2,076,302.88 | 1,231,865.56 |
| 软板(元) | 1,981,103.83 | 4,771,442.17 | 1,863,297.34 | 7,074,830.48 | 5,358,137.63 |
| 双层(元) | 11,178,080.74 | 19,186,988.01 | 9,006,679.89 | 12,783,253.64 | 8,498,506.63 |
| 毛利率(%) | |||||
| 单面(%) | 7.48 | 7.56 | 4.72 | 7.96 | 3.76 |
| 多层(%) | 11.24 | 13.23 | 25.34 | 10.23 | 13.06 |
| 软板(%) | 13.63 | 14.22 | 10.78 | 17.36 | 20.89 |
| 双层(%) | 21.20 | 19.43 | 18.48 | 13.70 | 15.71 |
| 收入构成(%) | |||||
| 单面(%) | 43.48 | 44.61 | 42.31 | 37.87 | 33.62 |
| 多层(%) | 7.47 | 7.93 | 8.19 | 8.17 | 7.02 |
| 软板(%) | 10.60 | 12.03 | 12.96 | 16.40 | 19.09 |
| 双层(%) | 38.45 | 35.43 | 36.54 | 37.56 | 40.27 |
| 毛利构成(%) | |||||
| 单面(%) | 23.76 | 25.90 | 16.33 | 25.44 | 10.12 |
| 多层(%) | 6.14 | 8.07 | 16.98 | 7.06 | 7.34 |
| 软板(%) | 10.55 | 13.15 | 11.43 | 24.05 | 31.92 |
| 双层(%) | 59.55 | 52.88 | 55.26 | 43.45 | 50.62 |