| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易(元) | 2,932,442.50 | - | 2,445,466.95 | - | 2,460,821.04 |
| 自制(元) | 32,775,550.22 | - | 31,290,099.46 | - | 17,346,940.01 |
| 玻毡制品(元) | - | 58,426,153.39 | - | 35,722,262.88 | - |
| 碳毡制品(元) | - | 7,960,811.42 | - | 6,582,574.18 | - |
| 营业成本(元) | |||||
| 贸易(元) | 1,988,835.68 | - | 2,178,574.35 | - | 1,894,008.99 |
| 自制(元) | 22,101,753.13 | - | 22,099,226.24 | - | 12,527,136.52 |
| 玻毡制品(元) | - | 42,972,064.39 | - | 26,159,923.48 | - |
| 碳毡制品(元) | - | 5,861,612.73 | - | 4,700,993.82 | - |
| 毛利(元) | |||||
| 贸易(元) | 943,606.82 | - | 266,892.60 | - | 566,812.05 |
| 自制(元) | 10,673,797.09 | - | 9,190,873.22 | - | 4,819,803.49 |
| 玻毡制品(元) | - | 15,454,089.00 | - | 9,562,339.40 | - |
| 碳毡制品(元) | - | 2,099,198.69 | - | 1,881,580.36 | - |
| 毛利率(%) | |||||
| 贸易(%) | 32.18 | - | 10.91 | - | 23.03 |
| 自制(%) | 32.57 | - | 29.37 | - | 27.78 |
| 玻毡制品(%) | - | 26.45 | - | 26.77 | - |
| 碳毡制品(%) | - | 26.37 | - | 28.58 | - |
| 收入构成(%) | |||||
| 贸易(%) | 8.21 | - | 7.25 | - | 12.42 |
| 自制(%) | 91.79 | - | 92.75 | - | 87.58 |
| 玻毡制品(%) | - | 88.01 | - | 84.44 | - |
| 碳毡制品(%) | - | 11.99 | - | 15.56 | - |
| 毛利构成(%) | |||||
| 贸易(%) | 8.12 | - | 2.82 | - | 10.52 |
| 自制(%) | 91.88 | - | 97.18 | - | 89.48 |
| 玻毡制品(%) | - | 88.04 | - | 83.56 | - |
| 碳毡制品(%) | - | 11.96 | - | 16.44 | - |