| 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) | |||||
| PET泡沫芯材(元) | 58,365,221.35 | 102,747,623.75 | 41,332,072.68 | 57,517,877.35 | 20,799,831.73 |
| 轻木芯材(元) | 83,523,068.09 | 147,669,474.16 | 59,427,340.28 | 79,181,229.30 | 27,101,167.20 |
| 脱模布(元) | 168,907,054.17 | 314,432,175.67 | 153,909,707.62 | 240,437,964.03 | 101,696,296.64 |
| 真空袋膜(元) | 115,061,003.43 | 233,131,672.95 | 114,389,475.70 | 175,569,735.63 | 71,048,289.49 |
| 其他(元) | 43,619,957.42 | 74,682,051.57 | 27,971,336.52 | 41,910,699.50 | 24,533,167.47 |
| 营业成本(元) | |||||
| PET泡沫芯材(元) | 38,753,290.71 | 68,993,929.89 | 30,085,007.00 | 46,529,745.92 | 17,526,117.87 |
| 轻木芯材(元) | 73,412,744.18 | 136,289,362.42 | 56,001,872.15 | 74,577,824.44 | 24,402,046.58 |
| 脱模布(元) | 112,239,274.23 | 228,733,085.05 | 114,018,753.83 | 177,815,082.95 | 70,456,316.83 |
| 真空袋膜(元) | 86,568,895.97 | 186,947,863.84 | 94,959,068.84 | 144,970,288.82 | 55,637,410.96 |
| 其他(元) | 24,704,534.95 | 46,142,241.70 | 17,325,272.72 | 35,375,329.25 | 27,744,167.88 |
| 毛利(元) | |||||
| PET泡沫芯材(元) | 19,611,930.64 | 33,753,693.86 | 11,247,065.68 | 10,988,131.43 | 3,273,713.86 |
| 轻木芯材(元) | 10,110,323.91 | 11,380,111.74 | 3,425,468.13 | 4,603,404.86 | 2,699,120.62 |
| 脱模布(元) | 56,667,779.94 | 85,699,090.62 | 39,890,953.79 | 62,622,881.08 | 31,239,979.81 |
| 真空袋膜(元) | 28,492,107.46 | 46,183,809.11 | 19,430,406.86 | 30,599,446.81 | 15,410,878.53 |
| 其他(元) | 18,915,422.47 | 28,539,809.87 | 10,646,063.80 | 6,535,370.25 | -3,211,000.41 |
| 毛利率(%) | |||||
| PET泡沫芯材(%) | 33.60 | 32.85 | 27.21 | 19.10 | 15.74 |
| 轻木芯材(%) | 12.10 | 7.71 | 5.76 | 5.81 | 9.96 |
| 脱模布(%) | 33.55 | 27.26 | 25.92 | 26.05 | 30.72 |
| 真空袋膜(%) | 24.76 | 19.81 | 16.99 | 17.43 | 21.69 |
| 其他(%) | 43.36 | 38.22 | 38.06 | 15.59 | -13.09 |
| 收入构成(%) | |||||
| PET泡沫芯材(%) | 12.43 | 11.77 | 10.41 | 9.67 | 8.48 |
| 轻木芯材(%) | 17.79 | 16.92 | 14.97 | 13.32 | 11.05 |
| 脱模布(%) | 35.98 | 36.03 | 38.77 | 40.44 | 41.48 |
| 真空袋膜(%) | 24.51 | 26.71 | 28.81 | 29.53 | 28.98 |
| 其他(%) | 9.29 | 8.56 | 7.05 | 7.05 | 10.01 |
| 毛利构成(%) | |||||
| PET泡沫芯材(%) | 14.66 | 16.42 | 13.29 | 9.53 | 6.63 |
| 轻木芯材(%) | 7.56 | 5.54 | 4.05 | 3.99 | 5.46 |
| 脱模布(%) | 42.35 | 41.69 | 47.13 | 54.29 | 63.22 |
| 真空袋膜(%) | 21.29 | 22.47 | 22.96 | 26.53 | 31.19 |
| 其他(%) | 14.14 | 13.88 | 12.58 | 5.67 | -6.50 |