| 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) | 102,946,974.77 | 41,975,312.34 | 57,517,877.35 | 20,799,831.73 |
| 轻木芯材(元) | 148,277,290.06 | 60,424,843.26 | 79,181,229.30 | 27,101,167.20 |
| 脱模布(元) | 314,432,175.67 | 155,007,871.58 | 240,437,964.03 | 101,696,296.64 |
| 真空袋膜(元) | 233,105,772.68 | 115,920,981.80 | 175,569,735.63 | 71,048,289.49 |
| 其他(元) | 74,732,569.97 | 28,827,132.03 | 41,910,699.50 | 24,533,167.47 |
| 营业成本(元) | ||||
| PET泡沫芯材(元) | 69,086,612.87 | 30,575,606.89 | 46,529,745.92 | 17,526,117.87 |
| 轻木芯材(元) | 136,787,627.52 | 56,364,178.20 | 74,577,824.44 | 24,402,046.58 |
| 脱模布(元) | 228,733,085.05 | 110,272,467.31 | 177,815,082.95 | 70,456,316.83 |
| 真空袋膜(元) | 186,954,161.83 | 93,425,404.92 | 144,970,288.82 | 55,637,410.96 |
| 其他(元) | 46,153,541.26 | 20,522,140.47 | 35,375,329.25 | 27,744,167.88 |
| 毛利(元) | ||||
| PET泡沫芯材(元) | 33,860,361.90 | 11,399,705.45 | 10,988,131.43 | 3,273,713.86 |
| 轻木芯材(元) | 11,489,662.54 | 4,060,665.06 | 4,603,404.86 | 2,699,120.62 |
| 脱模布(元) | 85,699,090.62 | 44,735,404.27 | 62,622,881.08 | 31,239,979.81 |
| 真空袋膜(元) | 46,151,610.85 | 22,495,576.88 | 30,599,446.81 | 15,410,878.53 |
| 其他(元) | 28,579,028.71 | 8,304,991.56 | 6,535,370.25 | -3,211,000.41 |
| 毛利率(%) | ||||
| PET泡沫芯材(%) | 32.89 | 27.16 | 19.10 | 15.74 |
| 轻木芯材(%) | 7.75 | 6.72 | 5.81 | 9.96 |
| 脱模布(%) | 27.26 | 28.86 | 26.05 | 30.72 |
| 真空袋膜(%) | 19.80 | 19.41 | 17.43 | 21.69 |
| 其他(%) | 38.24 | 28.81 | 15.59 | -13.09 |
| 收入构成(%) | ||||
| PET泡沫芯材(%) | 11.79 | 10.44 | 9.67 | 8.48 |
| 轻木芯材(%) | 16.98 | 15.03 | 13.32 | 11.05 |
| 脱模布(%) | 36.00 | 38.54 | 40.44 | 41.48 |
| 真空袋膜(%) | 26.69 | 28.82 | 29.53 | 28.98 |
| 其他(%) | 8.56 | 7.17 | 7.05 | 10.01 |
| 毛利构成(%) | ||||
| PET泡沫芯材(%) | 16.45 | 12.53 | 9.53 | 6.63 |
| 轻木芯材(%) | 5.58 | 4.46 | 3.99 | 5.46 |
| 脱模布(%) | 41.65 | 49.16 | 54.29 | 63.22 |
| 真空袋膜(%) | 22.43 | 24.72 | 26.53 | 31.19 |
| 其他(%) | 13.89 | 9.13 | 5.67 | -6.50 |