| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| SSB三层成形网(元) | 72,476,768.87 | 32,150,264.70 | 68,728,709.75 | 33,461,281.93 |
| 单层成形网(元) | 2,172,270.67 | 929,054.71 | 2,988,344.36 | 1,739,196.46 |
| 干网(元) | 23,824,032.88 | 10,652,947.90 | 26,177,922.78 | 12,075,083.93 |
| 两层半成形网(元) | 5,988,369.08 | 3,211,097.84 | 6,618,115.97 | 3,144,855.93 |
| 营业成本(元) | ||||
| SSB三层成形网(元) | 40,283,074.66 | 18,403,479.18 | 37,761,811.85 | 17,692,739.70 |
| 单层成形网(元) | 1,637,485.37 | 686,026.85 | 2,114,711.36 | 1,231,017.49 |
| 干网(元) | 16,980,072.27 | 8,218,564.72 | 19,479,352.63 | 8,985,949.20 |
| 两层半成形网(元) | 2,980,978.08 | 1,551,672.60 | 3,685,512.40 | 1,672,978.39 |
| 毛利(元) | ||||
| SSB三层成形网(元) | 32,193,694.21 | 13,746,785.52 | 30,966,897.90 | 15,768,542.23 |
| 单层成形网(元) | 534,785.30 | 243,027.86 | 873,633.00 | 508,178.97 |
| 干网(元) | 6,843,960.61 | 2,434,383.18 | 6,698,570.15 | 3,089,134.73 |
| 两层半成形网(元) | 3,007,391.00 | 1,659,425.24 | 2,932,603.57 | 1,471,877.54 |
| 毛利率(%) | ||||
| SSB三层成形网(%) | 44.42 | 42.76 | 45.06 | 47.12 |
| 单层成形网(%) | 24.62 | 26.16 | 29.23 | 29.22 |
| 干网(%) | 28.73 | 22.85 | 25.59 | 25.58 |
| 两层半成形网(%) | 50.22 | 51.68 | 44.31 | 46.80 |
| 收入构成(%) | ||||
| SSB三层成形网(%) | 69.38 | 68.49 | 65.76 | 66.36 |
| 单层成形网(%) | 2.08 | 1.98 | 2.86 | 3.45 |
| 干网(%) | 22.81 | 22.69 | 25.05 | 23.95 |
| 两层半成形网(%) | 5.73 | 6.84 | 6.33 | 6.24 |
| 毛利构成(%) | ||||
| SSB三层成形网(%) | 75.61 | 76.02 | 74.67 | 75.67 |
| 单层成形网(%) | 1.26 | 1.34 | 2.11 | 2.44 |
| 干网(%) | 16.07 | 13.46 | 16.15 | 14.82 |
| 两层半成形网(%) | 7.06 | 9.18 | 7.07 | 7.06 |