| 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) | |||||
| 底座(元) | 8,518,408.84 | 11,386,388.18 | 8,173,880.56 | 21,904,759.23 | 14,106,202.28 |
| 胶箱(元) | 17,976,303.69 | 48,667,349.14 | 18,259,505.02 | 59,770,780.31 | 32,747,984.73 |
| 木箱(元) | 28,178,871.02 | 54,443,102.26 | 26,619,556.49 | 51,976,659.36 | 28,792,302.13 |
| 栈板(元) | 24,398,130.54 | 61,681,789.50 | 29,032,488.37 | 46,311,537.33 | 14,609,770.74 |
| 其他(元) | 4,188,592.19 | 15,004,661.36 | 8,058,528.10 | 12,773,711.33 | 7,460,990.42 |
| 营业成本(元) | |||||
| 底座(元) | 5,776,914.55 | 9,555,984.80 | 5,576,316.27 | 17,168,559.47 | 10,566,193.43 |
| 胶箱(元) | 14,836,519.67 | 36,703,747.39 | 14,540,820.10 | 47,967,038.00 | 26,413,740.60 |
| 木箱(元) | 17,641,457.09 | 41,757,396.37 | 21,321,689.75 | 38,598,393.90 | 22,826,390.94 |
| 栈板(元) | 24,770,574.48 | 54,988,116.43 | 24,612,691.60 | 41,102,875.75 | 12,233,845.06 |
| 其他(元) | 3,785,999.36 | 15,922,314.40 | 6,160,482.85 | 11,193,792.44 | 5,684,423.04 |
| 毛利(元) | |||||
| 底座(元) | 2,741,494.29 | 1,830,403.38 | 2,597,564.29 | 4,736,199.76 | 3,540,008.85 |
| 胶箱(元) | 3,139,784.02 | 11,963,601.75 | 3,718,684.92 | 11,803,742.31 | 6,334,244.13 |
| 木箱(元) | 10,537,413.93 | 12,685,705.89 | 5,297,866.74 | 13,378,265.46 | 5,965,911.19 |
| 栈板(元) | -372,443.94 | 6,693,673.07 | 4,419,796.77 | 5,208,661.58 | 2,375,925.68 |
| 其他(元) | 402,592.83 | -917,653.04 | 1,898,045.25 | 1,579,918.89 | 1,776,567.38 |
| 毛利率(%) | |||||
| 底座(%) | 32.18 | 16.08 | 31.78 | 21.62 | 25.10 |
| 胶箱(%) | 17.47 | 24.58 | 20.37 | 19.75 | 19.34 |
| 木箱(%) | 37.39 | 23.30 | 19.90 | 25.74 | 20.72 |
| 栈板(%) | -1.53 | 10.85 | 15.22 | 11.25 | 16.26 |
| 其他(%) | 9.61 | -6.12 | 23.55 | 12.37 | 23.81 |
| 收入构成(%) | |||||
| 底座(%) | 10.23 | 5.96 | 9.07 | 11.37 | 14.44 |
| 胶箱(%) | 21.59 | 25.46 | 20.26 | 31.01 | 33.51 |
| 木箱(%) | 33.84 | 28.48 | 29.53 | 26.97 | 29.46 |
| 栈板(%) | 29.30 | 32.26 | 32.21 | 24.03 | 14.95 |
| 其他(%) | 5.03 | 7.85 | 8.94 | 6.63 | 7.64 |
| 毛利构成(%) | |||||
| 底座(%) | 16.67 | 5.67 | 14.49 | 12.90 | 17.71 |
| 胶箱(%) | 19.09 | 37.09 | 20.74 | 32.16 | 31.68 |
| 木箱(%) | 64.06 | 39.33 | 29.54 | 36.45 | 29.84 |
| 栈板(%) | -2.26 | 20.75 | 24.65 | 14.19 | 11.88 |
| 其他(%) | 2.45 | -2.84 | 10.58 | 4.30 | 8.89 |