| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 桉木(元) | 400,208.00 | 14,561,404.50 | 19,805,372.00 |
| 胶合板(元) | 21,588,107.22 | 69,039,973.08 | 81,287,367.87 |
| 营业成本(元) | |||
| 桉木(元) | 211,528.74 | 9,243,544.97 | 15,036,639.89 |
| 胶合板(元) | 18,365,045.15 | 61,066,300.30 | 71,921,953.94 |
| 毛利(元) | |||
| 桉木(元) | 188,679.26 | 5,317,859.53 | 4,768,732.11 |
| 胶合板(元) | 3,223,062.07 | 7,973,672.78 | 9,365,413.93 |
| 毛利率(%) | |||
| 桉木(%) | 47.15 | 36.52 | 24.08 |
| 胶合板(%) | 14.93 | 11.55 | 11.52 |
| 收入构成(%) | |||
| 桉木(%) | 1.82 | 17.42 | 19.59 |
| 胶合板(%) | 98.18 | 82.58 | 80.41 |
| 毛利构成(%) | |||
| 桉木(%) | 5.53 | 40.01 | 33.74 |
| 胶合板(%) | 94.47 | 59.99 | 66.26 |