| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| SPC(元) | 13,439,717.13 | 5,835,439.73 | 18,005,474.20 | 8,293,110.80 |
| 木塑混合板砖(元) | 49,729,355.77 | 28,372,568.02 | 59,400,618.85 | 30,437,210.31 |
| 营业成本(元) | ||||
| SPC(元) | 12,353,286.59 | 5,096,318.52 | 16,188,863.19 | 7,324,174.66 |
| 木塑混合板砖(元) | 39,128,623.65 | 21,077,465.37 | 43,763,336.91 | 22,249,145.82 |
| 毛利(元) | ||||
| SPC(元) | 1,086,430.54 | 739,121.21 | 1,816,611.01 | 968,936.14 |
| 木塑混合板砖(元) | 10,600,732.12 | 7,295,102.65 | 15,637,281.94 | 8,188,064.49 |
| 毛利率(%) | ||||
| SPC(%) | 8.08 | 12.67 | 10.09 | 11.68 |
| 木塑混合板砖(%) | 21.32 | 25.71 | 26.33 | 26.90 |
| 收入构成(%) | ||||
| SPC(%) | 21.28 | 17.06 | 23.26 | 21.41 |
| 木塑混合板砖(%) | 78.72 | 82.94 | 76.74 | 78.59 |
| 毛利构成(%) | ||||
| SPC(%) | 9.30 | 9.20 | 10.41 | 10.58 |
| 木塑混合板砖(%) | 90.70 | 90.80 | 89.59 | 89.42 |