| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PVC装饰材料(元) | 133,531,367.95 | 62,326,493.51 | 133,084,863.04 | 67,583,865.48 |
| 浸渍纸(元) | 220,041,747.87 | 101,667,214.93 | 217,612,713.16 | 110,816,888.36 |
| 装饰纸(元) | 425,412,005.69 | 205,424,364.37 | 429,462,899.67 | 218,277,845.03 |
| 装饰纸饰面板(元) | 156,428,912.21 | 61,586,526.58 | 144,348,679.04 | 70,004,026.72 |
| 其他主营业务(元) | - | - | - | 70,004,026.72 |
| 其他业务(元) | - | - | - | 6,585,913.55 |
| 营业成本(元) | ||||
| PVC装饰材料(元) | 99,956,345.10 | 46,991,887.57 | 107,048,718.50 | 55,641,004.22 |
| 浸渍纸(元) | 186,628,696.24 | 85,605,016.42 | 189,926,716.39 | 97,325,581.48 |
| 装饰纸(元) | 308,368,607.45 | 149,118,989.01 | 320,324,379.75 | 168,867,573.86 |
| 装饰纸饰面板(元) | 141,090,257.77 | 57,663,714.46 | 131,762,671.15 | 63,185,974.06 |
| 其他主营业务(元) | - | - | - | 63,185,974.06 |
| 其他业务(元) | - | - | - | 3,326,188.56 |
| 毛利(元) | ||||
| PVC装饰材料(元) | 33,575,022.85 | 15,334,605.94 | 26,036,144.54 | 11,942,861.26 |
| 浸渍纸(元) | 33,413,051.63 | 16,062,198.51 | 27,685,996.77 | 13,491,306.88 |
| 装饰纸(元) | 117,043,398.24 | 56,305,375.36 | 109,138,519.92 | 49,410,271.17 |
| 装饰纸饰面板(元) | 15,338,654.44 | 3,922,812.12 | 12,586,007.89 | 6,818,052.66 |
| 其他主营业务(元) | - | - | - | 6,818,052.66 |
| 其他业务(元) | - | - | - | 3,259,724.99 |
| 毛利率(%) | ||||
| PVC装饰材料(%) | 25.14 | 24.60 | 19.56 | 17.67 |
| 浸渍纸(%) | 15.18 | 15.80 | 12.72 | 12.17 |
| 装饰纸(%) | 27.51 | 27.41 | 25.41 | 22.64 |
| 装饰纸饰面板(%) | 9.81 | 6.37 | 8.72 | 9.74 |
| 其他主营业务(%) | - | - | - | 9.74 |
| 其他业务(%) | - | - | - | 49.50 |
| 收入构成(%) | ||||
| PVC装饰材料(%) | 14.28 | 14.46 | 14.40 | 12.44 |
| 浸渍纸(%) | 23.52 | 23.59 | 23.54 | 20.40 |
| 装饰纸(%) | 45.48 | 47.66 | 46.45 | 40.18 |
| 装饰纸饰面板(%) | 16.72 | 14.29 | 15.61 | 12.89 |
| 其他主营业务(%) | - | - | - | 12.89 |
| 其他业务(%) | - | - | - | 1.21 |
| 毛利构成(%) | ||||
| PVC装饰材料(%) | 16.84 | 16.74 | 14.84 | 13.02 |
| 浸渍纸(%) | 16.76 | 17.53 | 15.78 | 14.71 |
| 装饰纸(%) | 58.71 | 61.45 | 62.21 | 53.86 |
| 装饰纸饰面板(%) | 7.69 | 4.28 | 7.17 | 7.43 |
| 其他主营业务(%) | - | - | - | 7.43 |
| 其他业务(%) | - | - | - | 3.55 |