| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 底座(元) | 10,733,451.76 | 8,518,408.84 | 11,386,388.18 | 8,173,880.56 |
| 胶箱(元) | 36,093,510.15 | 17,976,303.69 | 48,667,349.14 | 18,259,505.02 |
| 木箱(元) | 53,899,368.70 | 28,178,871.02 | 54,443,102.26 | 26,619,556.49 |
| 栈板(元) | 57,824,045.96 | 24,398,130.54 | 61,681,789.50 | 29,032,488.37 |
| 其他(元) | 12,726,783.45 | 4,188,592.19 | 15,004,661.36 | 8,058,528.10 |
| 营业成本(元) | ||||
| 底座(元) | 8,276,818.22 | 5,776,914.55 | 9,555,984.80 | 5,576,316.27 |
| 胶箱(元) | 30,566,039.97 | 14,836,519.67 | 36,703,747.39 | 14,540,820.10 |
| 木箱(元) | 39,343,137.67 | 17,641,457.09 | 41,757,396.37 | 21,321,689.75 |
| 栈板(元) | 49,271,448.62 | 24,770,574.48 | 54,988,116.43 | 24,612,691.60 |
| 其他(元) | 11,722,640.77 | 3,785,999.36 | 15,922,314.40 | 6,160,482.85 |
| 毛利(元) | ||||
| 底座(元) | 2,456,633.54 | 2,741,494.29 | 1,830,403.38 | 2,597,564.29 |
| 胶箱(元) | 5,527,470.18 | 3,139,784.02 | 11,963,601.75 | 3,718,684.92 |
| 木箱(元) | 14,556,231.03 | 10,537,413.93 | 12,685,705.89 | 5,297,866.74 |
| 栈板(元) | 8,552,597.34 | -372,443.94 | 6,693,673.07 | 4,419,796.77 |
| 其他(元) | 1,004,142.68 | 402,592.83 | -917,653.04 | 1,898,045.25 |
| 毛利率(%) | ||||
| 底座(%) | 22.89 | 32.18 | 16.08 | 31.78 |
| 胶箱(%) | 15.31 | 17.47 | 24.58 | 20.37 |
| 木箱(%) | 27.01 | 37.39 | 23.30 | 19.90 |
| 栈板(%) | 14.79 | -1.53 | 10.85 | 15.22 |
| 其他(%) | 7.89 | 9.61 | -6.12 | 23.55 |
| 收入构成(%) | ||||
| 底座(%) | 6.27 | 10.23 | 5.96 | 9.07 |
| 胶箱(%) | 21.07 | 21.59 | 25.46 | 20.26 |
| 木箱(%) | 31.47 | 33.84 | 28.48 | 29.53 |
| 栈板(%) | 33.76 | 29.30 | 32.26 | 32.21 |
| 其他(%) | 7.43 | 5.03 | 7.85 | 8.94 |
| 毛利构成(%) | ||||
| 底座(%) | 7.65 | 16.67 | 5.67 | 14.49 |
| 胶箱(%) | 17.22 | 19.09 | 37.09 | 20.74 |
| 木箱(%) | 45.35 | 64.06 | 39.33 | 29.54 |
| 栈板(%) | 26.65 | -2.26 | 20.75 | 24.65 |
| 其他(%) | 3.13 | 2.45 | -2.84 | 10.58 |