| 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) | |||||
| 多层板(元) | 147,362,002.18 | 307,028,721.41 | 127,903,267.28 | 299,253,197.92 | 128,666,388.01 |
| 双面板(元) | 4,876,014.63 | 9,451,791.34 | 5,015,019.66 | 7,878,756.67 | 4,102,768.86 |
| 营业成本(元) | |||||
| 多层板(元) | 140,854,768.24 | 290,428,330.91 | 119,801,709.95 | 264,939,423.08 | 113,531,463.20 |
| 双面板(元) | 4,852,968.08 | 8,597,809.86 | 5,146,464.25 | 7,968,180.56 | 4,011,473.20 |
| 毛利(元) | |||||
| 多层板(元) | 6,507,233.94 | 16,600,390.50 | 8,101,557.33 | 34,313,774.84 | 15,134,924.81 |
| 双面板(元) | 23,046.55 | 853,981.48 | -131,444.59 | -89,423.89 | 91,295.66 |
| 毛利率(%) | |||||
| 多层板(%) | 4.42 | 5.41 | 6.33 | 11.47 | 11.76 |
| 双面板(%) | 0.47 | 9.04 | -2.62 | -1.14 | 2.23 |
| 收入构成(%) | |||||
| 多层板(%) | 96.80 | 97.01 | 96.23 | 97.43 | 96.91 |
| 双面板(%) | 3.20 | 2.99 | 3.77 | 2.57 | 3.09 |
| 毛利构成(%) | |||||
| 多层板(%) | 99.65 | 95.11 | 101.65 | 100.26 | 99.40 |
| 双面板(%) | 0.35 | 4.89 | -1.65 | -0.26 | 0.60 |