| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| A级板(元) | 9,925,966.87 | 26,987,294.28 | 11,075,636.97 | 19,792,058.37 | 9,971,987.12 |
| 薄型防火板(元) | 95,918,891.48 | 170,638,929.49 | 74,337,824.66 | 152,322,366.74 | 68,704,746.64 |
| 厚型防火板(元) | 13,407,539.19 | 18,783,459.58 | 8,566,857.12 | 18,147,541.48 | 13,593,938.60 |
| 其他(元) | 3,135,552.76 | 7,431,930.08 | 4,246,596.54 | 6,812,341.42 | 2,129,929.02 |
| 营业成本(元) | |||||
| A级板(元) | 6,984,010.25 | 18,591,899.75 | 7,578,831.03 | 13,587,932.99 | 6,439,984.48 |
| 薄型防火板(元) | 52,748,284.80 | 94,876,420.23 | 42,057,911.83 | 90,262,673.24 | 38,558,261.55 |
| 厚型防火板(元) | 7,090,246.69 | 12,073,470.05 | 5,387,912.16 | 13,409,343.21 | 9,370,141.95 |
| 其他(元) | 2,082,447.42 | 4,538,542.47 | 2,758,414.62 | 4,270,246.95 | 1,057,015.50 |
| 毛利(元) | |||||
| A级板(元) | 2,941,956.62 | 8,395,394.53 | 3,496,805.94 | 6,204,125.38 | 3,532,002.64 |
| 薄型防火板(元) | 43,170,606.68 | 75,762,509.26 | 32,279,912.83 | 62,059,693.50 | 30,146,485.09 |
| 厚型防火板(元) | 6,317,292.50 | 6,709,989.53 | 3,178,944.96 | 4,738,198.27 | 4,223,796.65 |
| 其他(元) | 1,053,105.34 | 2,893,387.61 | 1,488,181.92 | 2,542,094.47 | 1,072,913.52 |
| 毛利率(%) | |||||
| A级板(%) | 29.64 | 31.11 | 31.57 | 31.35 | 35.42 |
| 薄型防火板(%) | 45.01 | 44.40 | 43.42 | 40.74 | 43.88 |
| 厚型防火板(%) | 47.12 | 35.72 | 37.11 | 26.11 | 31.07 |
| 其他(%) | 33.59 | 38.93 | 35.04 | 37.32 | 50.37 |
| 收入构成(%) | |||||
| A级板(%) | 8.11 | 12.06 | 11.28 | 10.04 | 10.56 |
| 薄型防火板(%) | 78.37 | 76.23 | 75.68 | 77.29 | 72.78 |
| 厚型防火板(%) | 10.95 | 8.39 | 8.72 | 9.21 | 14.40 |
| 其他(%) | 2.56 | 3.32 | 4.32 | 3.46 | 2.26 |
| 毛利构成(%) | |||||
| A级板(%) | 5.50 | 8.95 | 8.65 | 8.21 | 9.06 |
| 薄型防火板(%) | 80.72 | 80.80 | 79.81 | 82.15 | 77.35 |
| 厚型防火板(%) | 11.81 | 7.16 | 7.86 | 6.27 | 10.84 |
| 其他(%) | 1.97 | 3.09 | 3.68 | 3.37 | 2.75 |