| 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) | |||||
| 板材收入(元) | - | - | - | - | 63,456,864.65 |
| 管材收入(元) | - | - | - | - | 23,804,636.99 |
| 胶水、胶带、玻璃棉等收入(元) | - | - | - | - | 4,718,991.58 |
| 板材(元) | 50,840,843.99 | 84,429,383.74 | 42,194,321.36 | 136,365,418.99 | - |
| 管材(元) | 24,847,801.68 | 45,842,842.37 | 22,037,982.28 | 50,494,530.48 | - |
| 营业成本(元) | |||||
| 板材收入(元) | - | - | - | - | 47,255,064.67 |
| 管材收入(元) | - | - | - | - | 19,290,350.16 |
| 胶水、胶带、玻璃棉等收入(元) | - | - | - | - | 3,438,245.67 |
| 板材(元) | 42,362,142.41 | 63,796,967.49 | 31,565,404.30 | 98,222,867.92 | - |
| 管材(元) | 19,278,776.85 | 36,345,742.48 | 16,855,195.48 | 38,532,315.87 | - |
| 毛利(元) | |||||
| 板材收入(元) | - | - | - | - | 16,201,799.98 |
| 管材收入(元) | - | - | - | - | 4,514,286.83 |
| 胶水、胶带、玻璃棉等收入(元) | - | - | - | - | 1,280,745.91 |
| 板材(元) | 8,478,701.58 | 20,632,416.25 | 10,628,917.06 | 38,142,551.07 | - |
| 管材(元) | 5,569,024.83 | 9,497,099.89 | 5,182,786.80 | 11,962,214.61 | - |
| 毛利率(%) | |||||
| 板材收入(%) | - | - | - | - | 25.53 |
| 管材收入(%) | - | - | - | - | 18.96 |
| 胶水、胶带、玻璃棉等收入(%) | - | - | - | - | 27.14 |
| 板材(%) | 16.68 | 24.44 | 25.19 | 27.97 | - |
| 管材(%) | 22.41 | 20.72 | 23.52 | 23.69 | - |
| 收入构成(%) | |||||
| 板材收入(%) | - | - | - | - | 68.99 |
| 管材收入(%) | - | - | - | - | 25.88 |
| 胶水、胶带、玻璃棉等收入(%) | - | - | - | - | 5.13 |
| 板材(%) | 67.17 | 64.81 | 65.69 | 72.98 | - |
| 管材(%) | 32.83 | 35.19 | 34.31 | 27.02 | - |
| 毛利构成(%) | |||||
| 板材收入(%) | - | - | - | - | 73.66 |
| 管材收入(%) | - | - | - | - | 20.52 |
| 胶水、胶带、玻璃棉等收入(%) | - | - | - | - | 5.82 |
| 板材(%) | 60.36 | 68.48 | 67.22 | 76.13 | - |
| 管材(%) | 39.64 | 31.52 | 32.78 | 23.87 | - |