| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| SSB三层成形网(元) | 67,246,375.70 | 30,549,965.06 | 61,871,844.59 | 31,048,350.34 |
| 单层成形网(元) | 3,970,817.78 | 2,463,087.54 | 5,325,002.92 | 3,044,745.06 |
| 干网(元) | 21,438,389.43 | 10,086,906.40 | 18,824,129.22 | 9,728,221.08 |
| 两层半成形网(元) | 9,292,157.44 | 4,609,841.15 | 11,114,280.14 | 5,772,647.72 |
| 其他主营业务(元) | - | - | - | 5,772,647.72 |
| 其他业务(元) | - | - | - | 71,728.51 |
| 营业成本(元) | ||||
| SSB三层成形网(元) | 33,635,891.08 | 15,420,289.04 | 31,533,768.97 | 16,143,312.04 |
| 单层成形网(元) | 2,741,713.50 | 1,758,221.30 | 3,807,756.73 | 2,103,575.59 |
| 干网(元) | 15,352,559.91 | 6,990,190.68 | 13,777,568.78 | 7,099,322.42 |
| 两层半成形网(元) | 4,708,720.47 | 2,303,584.98 | 5,799,126.78 | 3,062,060.29 |
| 其他主营业务(元) | - | - | - | 3,062,060.29 |
| 其他业务(元) | - | - | - | 70,288.45 |
| 毛利(元) | ||||
| SSB三层成形网(元) | 33,610,484.62 | 15,129,676.02 | 30,338,075.62 | 14,905,038.30 |
| 单层成形网(元) | 1,229,104.28 | 704,866.24 | 1,517,246.19 | 941,169.47 |
| 干网(元) | 6,085,829.52 | 3,096,715.72 | 5,046,560.44 | 2,628,898.66 |
| 两层半成形网(元) | 4,583,436.97 | 2,306,256.17 | 5,315,153.36 | 2,710,587.43 |
| 其他主营业务(元) | - | - | - | 2,710,587.43 |
| 其他业务(元) | - | - | - | 1,440.06 |
| 毛利率(%) | ||||
| SSB三层成形网(%) | 49.98 | 49.52 | 49.03 | 48.01 |
| 单层成形网(%) | 30.95 | 28.62 | 28.49 | 30.91 |
| 干网(%) | 28.39 | 30.70 | 26.81 | 27.02 |
| 两层半成形网(%) | 49.33 | 50.03 | 47.82 | 46.96 |
| 其他主营业务(%) | - | - | - | 46.96 |
| 其他业务(%) | - | - | - | 2.01 |
| 收入构成(%) | ||||
| SSB三层成形网(%) | 65.96 | 64.03 | 63.70 | 56.01 |
| 单层成形网(%) | 3.89 | 5.16 | 5.48 | 5.49 |
| 干网(%) | 21.03 | 21.14 | 19.38 | 17.55 |
| 两层半成形网(%) | 9.11 | 9.66 | 11.44 | 10.41 |
| 其他主营业务(%) | - | - | - | 10.41 |
| 其他业务(%) | - | - | - | 0.13 |
| 毛利构成(%) | ||||
| SSB三层成形网(%) | 73.85 | 71.24 | 71.86 | 62.37 |
| 单层成形网(%) | 2.70 | 3.32 | 3.59 | 3.94 |
| 干网(%) | 13.37 | 14.58 | 11.95 | 11.00 |
| 两层半成形网(%) | 10.07 | 10.86 | 12.59 | 11.34 |
| 其他主营业务(%) | - | - | - | 11.34 |
| 其他业务(%) | - | - | - | 0.01 |