| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| SSB三层成形网(元) | 33,461,281.93 | 67,246,375.70 | 30,549,965.06 |
| 单层成形网(元) | 1,739,196.46 | 3,970,817.78 | 2,463,087.54 |
| 干网(元) | 12,075,083.93 | 21,438,389.43 | 10,086,906.40 |
| 两层半成形网(元) | 3,144,855.93 | 9,292,157.44 | 4,609,841.15 |
| 营业成本(元) | |||
| SSB三层成形网(元) | 17,692,739.70 | 33,635,891.08 | 15,420,289.04 |
| 单层成形网(元) | 1,231,017.49 | 2,741,713.50 | 1,758,221.30 |
| 干网(元) | 8,985,949.20 | 15,352,559.91 | 6,990,190.68 |
| 两层半成形网(元) | 1,672,978.39 | 4,708,720.47 | 2,303,584.98 |
| 毛利(元) | |||
| SSB三层成形网(元) | 15,768,542.23 | 33,610,484.62 | 15,129,676.02 |
| 单层成形网(元) | 508,178.97 | 1,229,104.28 | 704,866.24 |
| 干网(元) | 3,089,134.73 | 6,085,829.52 | 3,096,715.72 |
| 两层半成形网(元) | 1,471,877.54 | 4,583,436.97 | 2,306,256.17 |
| 毛利率(%) | |||
| SSB三层成形网(%) | 47.12 | 49.98 | 49.52 |
| 单层成形网(%) | 29.22 | 30.95 | 28.62 |
| 干网(%) | 25.58 | 28.39 | 30.70 |
| 两层半成形网(%) | 46.80 | 49.33 | 50.03 |
| 收入构成(%) | |||
| SSB三层成形网(%) | 66.36 | 65.96 | 64.03 |
| 单层成形网(%) | 3.45 | 3.89 | 5.16 |
| 干网(%) | 23.95 | 21.03 | 21.14 |
| 两层半成形网(%) | 6.24 | 9.11 | 9.66 |
| 毛利构成(%) | |||
| SSB三层成形网(%) | 75.67 | 73.85 | 71.24 |
| 单层成形网(%) | 2.44 | 2.70 | 3.32 |
| 干网(%) | 14.82 | 13.37 | 14.58 |
| 两层半成形网(%) | 7.06 | 10.07 | 10.86 |