| 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) | |||||
| 板材(元) | 42,194,321.36 | 136,365,418.99 | - | 123,607,609.40 | 61,127,051.55 |
| 管材(元) | 22,037,982.28 | 50,494,530.48 | - | 46,059,593.96 | 21,024,652.66 |
| 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 | - | - |
| 营业成本(元) | |||||
| 板材(元) | 31,565,404.30 | 98,222,867.92 | - | 98,001,785.92 | 51,118,514.35 |
| 管材(元) | 16,855,195.48 | 38,532,315.87 | - | 39,792,447.82 | 19,325,504.89 |
| 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 | - | - |
| 毛利(元) | |||||
| 板材(元) | 10,628,917.06 | 38,142,551.07 | - | 25,605,823.48 | 10,008,537.20 |
| 管材(元) | 5,182,786.80 | 11,962,214.61 | - | 6,267,146.14 | 1,699,147.77 |
| 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 | - | - |
| 毛利率(%) | |||||
| 板材(%) | 25.19 | 27.97 | - | 20.72 | 16.37 |
| 管材(%) | 23.52 | 23.69 | - | 13.61 | 8.08 |
| 板材收入(%) | - | - | 25.53 | - | - |
| 管材收入(%) | - | - | 18.96 | - | - |
| 胶水、胶带、玻璃棉等收入(%) | - | - | 27.14 | - | - |
| 收入构成(%) | |||||
| 板材(%) | 65.69 | 72.98 | - | 72.85 | 74.41 |
| 管材(%) | 34.31 | 27.02 | - | 27.15 | 25.59 |
| 板材收入(%) | - | - | 68.99 | - | - |
| 管材收入(%) | - | - | 25.88 | - | - |
| 胶水、胶带、玻璃棉等收入(%) | - | - | 5.13 | - | - |
| 毛利构成(%) | |||||
| 板材(%) | 67.22 | 76.13 | - | 80.34 | 85.49 |
| 管材(%) | 32.78 | 23.87 | - | 19.66 | 14.51 |
| 板材收入(%) | - | - | 73.66 | - | - |
| 管材收入(%) | - | - | 20.52 | - | - |
| 胶水、胶带、玻璃棉等收入(%) | - | - | 5.82 | - | - |