| 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) | |||||
| 贸易(元) | 2,460,821.04 | - | 6,549,568.27 | 6,171,653.27 | 2,892,450.25 |
| 自制(元) | 17,346,940.01 | - | 19,026,778.30 | 34,636,641.63 | 17,451,809.85 |
| 玻毡制品(元) | - | 43,105,320.22 | - | - | - |
| 碳毡制品(元) | - | 5,301,166.21 | - | - | - |
| 营业成本(元) | |||||
| 贸易(元) | 1,894,008.99 | - | 4,564,081.11 | 5,067,325.38 | 2,516,431.72 |
| 自制(元) | 12,527,136.52 | - | 13,581,562.33 | 24,597,812.58 | 11,379,959.68 |
| 玻毡制品(元) | - | 32,998,976.84 | - | - | - |
| 碳毡制品(元) | - | 3,218,214.20 | - | - | - |
| 毛利(元) | |||||
| 贸易(元) | 566,812.05 | - | 1,985,487.16 | 1,104,327.89 | 376,018.53 |
| 自制(元) | 4,819,803.49 | - | 5,445,215.97 | 10,038,829.05 | 6,071,850.17 |
| 玻毡制品(元) | - | 10,106,343.38 | - | - | - |
| 碳毡制品(元) | - | 2,082,952.01 | - | - | - |
| 毛利率(%) | |||||
| 贸易(%) | 23.03 | - | 30.31 | 17.89 | 13.00 |
| 自制(%) | 27.78 | - | 28.62 | 28.98 | 34.79 |
| 玻毡制品(%) | - | 23.45 | - | - | - |
| 碳毡制品(%) | - | 39.29 | - | - | - |
| 收入构成(%) | |||||
| 贸易(%) | 12.42 | - | 25.61 | 15.12 | 14.22 |
| 自制(%) | 87.58 | - | 74.39 | 84.88 | 85.78 |
| 玻毡制品(%) | - | 89.05 | - | - | - |
| 碳毡制品(%) | - | 10.95 | - | - | - |
| 毛利构成(%) | |||||
| 贸易(%) | 10.52 | - | 26.72 | 9.91 | 5.83 |
| 自制(%) | 89.48 | - | 73.28 | 90.09 | 94.17 |
| 玻毡制品(%) | - | 82.91 | - | - | - |
| 碳毡制品(%) | - | 17.09 | - | - | - |