| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 桉木(元) | 13,585,394.58 | 21,997,186.77 | 400,208.00 | 14,561,404.50 |
| 胶合板(元) | 23,261,809.21 | 64,373,303.12 | 21,588,107.22 | 69,039,973.08 |
| 营业成本(元) | ||||
| 桉木(元) | 9,550,247.84 | 14,555,809.45 | 211,528.74 | 9,243,544.97 |
| 胶合板(元) | 20,912,630.30 | 55,797,034.08 | 18,365,045.15 | 61,066,300.30 |
| 毛利(元) | ||||
| 桉木(元) | 4,035,146.74 | 7,441,377.32 | 188,679.26 | 5,317,859.53 |
| 胶合板(元) | 2,349,178.91 | 8,576,269.04 | 3,223,062.07 | 7,973,672.78 |
| 毛利率(%) | ||||
| 桉木(%) | 29.70 | 33.83 | 47.15 | 36.52 |
| 胶合板(%) | 10.10 | 13.32 | 14.93 | 11.55 |
| 收入构成(%) | ||||
| 桉木(%) | 36.87 | 25.47 | 1.82 | 17.42 |
| 胶合板(%) | 63.13 | 74.53 | 98.18 | 82.58 |
| 毛利构成(%) | ||||
| 桉木(%) | 63.20 | 46.46 | 5.53 | 40.01 |
| 胶合板(%) | 36.80 | 53.54 | 94.47 | 59.99 |