| 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) | |||||
| 单面(元) | 63,023,742.53 | 140,045,314.53 | 59,620,527.98 | 124,349,161.95 | 56,429,829.59 |
| 多层(元) | 10,559,338.69 | 23,604,800.49 | 10,249,297.40 | 22,118,655.55 | 10,920,088.57 |
| 软板(元) | 23,591,034.32 | 37,613,941.46 | 14,534,078.63 | 33,548,257.13 | 17,290,686.35 |
| 双层(元) | 78,369,560.72 | 110,655,411.93 | 52,717,661.71 | 98,758,140.68 | 48,727,740.02 |
| 营业成本(元) | |||||
| 单面(元) | 61,509,316.74 | 130,633,995.04 | 55,161,257.07 | 114,953,558.96 | 53,767,766.41 |
| 多层(元) | 10,387,848.43 | 23,061,696.29 | 9,096,933.41 | 19,192,040.91 | 8,153,225.92 |
| 软板(元) | 19,385,097.69 | 31,242,775.78 | 12,552,974.80 | 28,776,814.96 | 15,427,389.01 |
| 双层(元) | 69,655,276.32 | 90,310,005.49 | 41,539,580.97 | 79,571,152.67 | 39,721,060.13 |
| 毛利(元) | |||||
| 单面(元) | 1,514,425.79 | 9,411,319.49 | 4,459,270.91 | 9,395,602.99 | 2,662,063.18 |
| 多层(元) | 171,490.26 | 543,104.20 | 1,152,363.99 | 2,926,614.64 | 2,766,862.65 |
| 软板(元) | 4,205,936.63 | 6,371,165.68 | 1,981,103.83 | 4,771,442.17 | 1,863,297.34 |
| 双层(元) | 8,714,284.40 | 20,345,406.44 | 11,178,080.74 | 19,186,988.01 | 9,006,679.89 |
| 毛利率(%) | |||||
| 单面(%) | 2.40 | 6.72 | 7.48 | 7.56 | 4.72 |
| 多层(%) | 1.62 | 2.30 | 11.24 | 13.23 | 25.34 |
| 软板(%) | 17.83 | 16.94 | 13.63 | 14.22 | 10.78 |
| 双层(%) | 11.12 | 18.39 | 21.20 | 19.43 | 18.48 |
| 收入构成(%) | |||||
| 单面(%) | 35.90 | 44.90 | 43.48 | 44.61 | 42.31 |
| 多层(%) | 6.02 | 7.57 | 7.47 | 7.93 | 8.19 |
| 软板(%) | 13.44 | 12.06 | 10.60 | 12.03 | 12.96 |
| 双层(%) | 44.64 | 35.48 | 38.45 | 35.43 | 36.54 |
| 毛利构成(%) | |||||
| 单面(%) | 10.37 | 25.66 | 23.76 | 25.90 | 16.33 |
| 多层(%) | 1.17 | 1.48 | 6.14 | 8.07 | 16.98 |
| 软板(%) | 28.80 | 17.37 | 10.55 | 13.15 | 11.43 |
| 双层(%) | 59.66 | 55.48 | 59.55 | 52.88 | 55.26 |