| 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) | |||||
| 贸易(元) | 2,445,466.95 | - | 2,460,821.04 | - | 6,549,568.27 |
| 自制(元) | 31,290,099.46 | - | 17,346,940.01 | - | 19,026,778.30 |
| 玻毡制品(元) | - | 35,722,262.88 | - | 43,105,320.22 | - |
| 碳毡制品(元) | - | 6,582,574.18 | - | 5,301,166.21 | - |
| 营业成本(元) | |||||
| 贸易(元) | 2,178,574.35 | - | 1,894,008.99 | - | 4,564,081.11 |
| 自制(元) | 22,099,226.24 | - | 12,527,136.52 | - | 13,581,562.33 |
| 玻毡制品(元) | - | 26,159,923.48 | - | 32,998,976.84 | - |
| 碳毡制品(元) | - | 4,700,993.82 | - | 3,218,214.20 | - |
| 毛利(元) | |||||
| 贸易(元) | 266,892.60 | - | 566,812.05 | - | 1,985,487.16 |
| 自制(元) | 9,190,873.22 | - | 4,819,803.49 | - | 5,445,215.97 |
| 玻毡制品(元) | - | 9,562,339.40 | - | 10,106,343.38 | - |
| 碳毡制品(元) | - | 1,881,580.36 | - | 2,082,952.01 | - |
| 毛利率(%) | |||||
| 贸易(%) | 10.91 | - | 23.03 | - | 30.31 |
| 自制(%) | 29.37 | - | 27.78 | - | 28.62 |
| 玻毡制品(%) | - | 26.77 | - | 23.45 | - |
| 碳毡制品(%) | - | 28.58 | - | 39.29 | - |
| 收入构成(%) | |||||
| 贸易(%) | 7.25 | - | 12.42 | - | 25.61 |
| 自制(%) | 92.75 | - | 87.58 | - | 74.39 |
| 玻毡制品(%) | - | 84.44 | - | 89.05 | - |
| 碳毡制品(%) | - | 15.56 | - | 10.95 | - |
| 毛利构成(%) | |||||
| 贸易(%) | 2.82 | - | 10.52 | - | 26.72 |
| 自制(%) | 97.18 | - | 89.48 | - | 73.28 |
| 玻毡制品(%) | - | 83.56 | - | 82.91 | - |
| 碳毡制品(%) | - | 16.44 | - | 17.09 | - |