| 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) | |||||
| 薄型防火板(元) | 74,337,824.66 | 152,322,366.74 | 68,704,746.64 | 126,340,898.96 | 60,131,957.31 |
| 不燃板(元) | - | - | - | 15,594,647.30 | 5,447,227.66 |
| 厚型防火板(元) | 8,566,857.12 | 18,147,541.48 | 13,593,938.60 | 18,696,853.84 | 8,392,970.15 |
| A级板(元) | 11,075,636.97 | 19,792,058.37 | 9,971,987.12 | - | - |
| 其他(元) | 4,246,596.54 | 6,812,341.42 | 2,129,929.02 | 3,922,650.50 | 2,119,215.77 |
| 营业成本(元) | |||||
| 薄型防火板(元) | 42,057,911.83 | 90,262,673.24 | 38,558,261.55 | 77,120,240.41 | 36,892,600.20 |
| 不燃板(元) | - | - | - | 11,241,276.39 | 4,052,660.28 |
| 厚型防火板(元) | 5,387,912.16 | 13,409,343.21 | 9,370,141.95 | 14,781,900.25 | 6,694,205.04 |
| A级板(元) | 7,578,831.03 | 13,587,932.99 | 6,439,984.48 | - | - |
| 其他(元) | 2,758,414.62 | 4,270,246.95 | 1,057,015.50 | 2,720,995.07 | 1,692,836.34 |
| 毛利(元) | |||||
| 薄型防火板(元) | 32,279,912.83 | 62,059,693.50 | 30,146,485.09 | 49,220,658.55 | 23,239,357.11 |
| 不燃板(元) | - | - | - | 4,353,370.91 | 1,394,567.38 |
| 厚型防火板(元) | 3,178,944.96 | 4,738,198.27 | 4,223,796.65 | 3,914,953.59 | 1,698,765.11 |
| A级板(元) | 3,496,805.94 | 6,204,125.38 | 3,532,002.64 | - | - |
| 其他(元) | 1,488,181.92 | 2,542,094.47 | 1,072,913.52 | 1,201,655.43 | 426,379.43 |
| 毛利率(%) | |||||
| 薄型防火板(%) | 43.42 | 40.74 | 43.88 | 38.96 | 38.65 |
| 不燃板(%) | - | - | - | 27.92 | 25.60 |
| 厚型防火板(%) | 37.11 | 26.11 | 31.07 | 20.94 | 20.24 |
| A级板(%) | 31.57 | 31.35 | 35.42 | - | - |
| 其他(%) | 35.04 | 37.32 | 50.37 | 30.63 | 20.12 |
| 收入构成(%) | |||||
| 薄型防火板(%) | 75.68 | 77.29 | 72.78 | 76.78 | 79.03 |
| 不燃板(%) | - | - | - | 9.48 | 7.16 |
| 厚型防火板(%) | 8.72 | 9.21 | 14.40 | 11.36 | 11.03 |
| A级板(%) | 11.28 | 10.04 | 10.56 | - | - |
| 其他(%) | 4.32 | 3.46 | 2.26 | 2.38 | 2.79 |
| 毛利构成(%) | |||||
| 薄型防火板(%) | 79.81 | 82.15 | 77.35 | 83.86 | 86.85 |
| 不燃板(%) | - | - | - | 7.42 | 5.21 |
| 厚型防火板(%) | 7.86 | 6.27 | 10.84 | 6.67 | 6.35 |
| A级板(%) | 8.65 | 8.21 | 9.06 | - | - |
| 其他(%) | 3.68 | 3.37 | 2.75 | 2.05 | 1.59 |