| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 多层板(元) | 127,903,267.28 | 299,253,197.92 | 128,666,388.01 | 269,938,394.23 | 121,531,411.40 |
| 双面板(元) | 5,015,019.66 | 7,878,756.67 | 4,102,768.86 | 6,374,541.97 | 2,201,761.44 |
| 营业成本(元) | |||||
| 多层板(元) | 119,801,709.95 | 264,939,423.08 | 113,531,463.20 | 256,138,608.19 | 118,462,494.00 |
| 双面板(元) | 5,146,464.25 | 7,968,180.56 | 4,011,473.20 | 7,140,435.15 | 2,092,178.75 |
| 毛利(元) | |||||
| 多层板(元) | 8,101,557.33 | 34,313,774.84 | 15,134,924.81 | 13,799,786.04 | 3,068,917.40 |
| 双面板(元) | -131,444.59 | -89,423.89 | 91,295.66 | -765,893.18 | 109,582.69 |
| 毛利率(%) | |||||
| 多层板(%) | 6.33 | 11.47 | 11.76 | 5.11 | 2.53 |
| 双面板(%) | -2.62 | -1.14 | 2.23 | -12.01 | 4.98 |
| 收入构成(%) | |||||
| 多层板(%) | 96.23 | 97.43 | 96.91 | 97.69 | 98.22 |
| 双面板(%) | 3.77 | 2.57 | 3.09 | 2.31 | 1.78 |
| 毛利构成(%) | |||||
| 多层板(%) | 101.65 | 100.26 | 99.40 | 105.88 | 96.55 |
| 双面板(%) | -1.65 | -0.26 | 0.60 | -5.88 | 3.45 |