| 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) | |||||
| 刨花板(元) | 399,057,640.65 | 1,172,471,797.99 | 615,112,427.85 | 890,977,424.14 | 330,615,945.81 |
| 租金(元) | - | 949,099.89 | 402,393.75 | 923,926.85 | - |
| 营业成本(元) | |||||
| 刨花板(元) | 351,941,049.90 | 901,741,724.90 | 449,543,572.99 | 666,248,100.24 | 236,088,444.76 |
| 租金(元) | - | 199,830.36 | 55,827.43 | 199,830.36 | - |
| 毛利(元) | |||||
| 刨花板(元) | 47,116,590.75 | 270,730,073.09 | 165,568,854.86 | 224,729,323.90 | 94,527,501.05 |
| 租金(元) | - | 749,269.53 | 346,566.32 | 724,096.49 | - |
| 毛利率(%) | |||||
| 刨花板(%) | 11.81 | 23.09 | 26.92 | 25.22 | 28.59 |
| 租金(%) | - | 78.95 | 86.13 | 78.37 | - |
| 收入构成(%) | |||||
| 刨花板(%) | 100.00 | 99.92 | 99.93 | 99.90 | 100.00 |
| 租金(%) | - | 0.08 | 0.07 | 0.10 | - |
| 毛利构成(%) | |||||
| 刨花板(%) | 100.00 | 99.72 | 99.79 | 99.68 | 100.00 |
| 租金(%) | - | 0.28 | 0.21 | 0.32 | - |