| 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) | |||||
| 单面板(元) | 118,835,836.26 | 263,130,441.60 | 131,081,732.34 | 305,347,788.16 | 149,443,631.69 |
| 多层板(元) | 187,754,483.05 | 362,686,741.40 | 159,998,317.76 | - | 148,192,539.93 |
| 双面板(元) | 125,096,625.93 | 295,176,577.30 | 122,729,126.64 | 312,598,675.54 | 159,913,708.19 |
| 多面板(元) | - | - | - | 298,815,180.94 | - |
| 营业成本(元) | |||||
| 单面板(元) | 92,982,111.56 | 203,818,580.62 | 103,206,977.94 | 252,714,694.61 | 124,818,329.20 |
| 多层板(元) | 128,828,011.54 | 249,259,477.34 | 112,037,237.47 | - | 123,112,512.16 |
| 双面板(元) | 103,516,824.11 | 235,834,978.44 | 101,939,318.69 | 270,061,525.95 | 140,761,517.85 |
| 多面板(元) | - | - | - | 227,197,612.31 | - |
| 毛利(元) | |||||
| 单面板(元) | 25,853,724.70 | 59,311,860.98 | 27,874,754.40 | 52,633,093.55 | 24,625,302.49 |
| 多层板(元) | 58,926,471.51 | 113,427,264.06 | 47,961,080.29 | - | 25,080,027.77 |
| 双面板(元) | 21,579,801.82 | 59,341,598.86 | 20,789,807.95 | 42,537,149.59 | 19,152,190.34 |
| 多面板(元) | - | - | - | 71,617,568.63 | - |
| 毛利率(%) | |||||
| 单面板(%) | 21.76 | 22.54 | 21.27 | 17.24 | 16.48 |
| 多层板(%) | 31.38 | 31.27 | 29.98 | - | 16.92 |
| 双面板(%) | 17.25 | 20.10 | 16.94 | 13.61 | 11.98 |
| 多面板(%) | - | - | - | 23.97 | - |
| 收入构成(%) | |||||
| 单面板(%) | 27.53 | 28.57 | 31.68 | 33.31 | 32.66 |
| 多层板(%) | 43.49 | 39.38 | 38.66 | - | 32.39 |
| 双面板(%) | 28.98 | 32.05 | 29.66 | 34.10 | 34.95 |
| 多面板(%) | - | - | - | 32.59 | - |
| 毛利构成(%) | |||||
| 单面板(%) | 24.31 | 25.56 | 28.85 | 31.56 | 35.76 |
| 多层板(%) | 55.40 | 48.87 | 49.64 | - | 36.42 |
| 双面板(%) | 20.29 | 25.57 | 21.52 | 25.50 | 27.81 |
| 多面板(%) | - | - | - | 42.94 | - |