| 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) | |||||
| 木地板(元) | 920,720,446.40 | 2,750,683,857.08 | 1,354,973,088.32 | 3,278,750,049.36 | 1,405,471,201.58 |
| 木门及衣帽间(元) | 45,760,679.07 | 87,728,369.26 | 21,929,907.70 | 44,617,031.78 | 19,780,443.66 |
| 中高密度板(元) | 405,729,299.07 | 1,123,122,763.16 | 471,346,243.55 | 1,374,011,270.27 | 583,213,838.78 |
| 竹、石塑地板,层压板等(元) | 243,211,123.08 | 559,391,748.77 | 220,355,985.64 | 618,660,716.28 | 348,647,355.76 |
| 铝板带(元) | 438,836,335.48 | - | - | - | - |
| 营业成本(元) | |||||
| 木地板(元) | 714,568,915.13 | 1,843,467,841.45 | 924,135,926.56 | 2,255,948,927.98 | 948,904,812.53 |
| 木门及衣帽间(元) | 39,540,817.60 | 75,343,418.44 | 17,921,962.53 | 36,422,801.97 | 15,168,591.43 |
| 中高密度板(元) | 394,037,115.11 | 983,837,394.33 | 416,091,976.55 | 1,237,771,336.85 | 526,954,301.59 |
| 竹、石塑地板,层压板等(元) | 194,802,504.22 | 422,635,065.11 | 159,549,175.40 | 463,101,950.26 | 259,603,454.82 |
| 铝板带(元) | 449,822,736.13 | - | - | - | - |
| 毛利(元) | |||||
| 木地板(元) | 206,151,531.27 | 907,216,015.63 | 430,837,161.76 | 1,022,801,121.38 | 456,566,389.05 |
| 木门及衣帽间(元) | 6,219,861.47 | 12,384,950.82 | 4,007,945.17 | 8,194,229.81 | 4,611,852.23 |
| 中高密度板(元) | 11,692,183.96 | 139,285,368.83 | 55,254,267.00 | 136,239,933.42 | 56,259,537.19 |
| 竹、石塑地板,层压板等(元) | 48,408,618.86 | 136,756,683.66 | 60,806,810.24 | 155,558,766.02 | 89,043,900.94 |
| 铝板带(元) | -10,986,400.65 | - | - | - | - |
| 毛利率(%) | |||||
| 木地板(%) | 22.39 | 32.98 | 31.80 | 31.19 | 32.48 |
| 木门及衣帽间(%) | 13.59 | 14.12 | 18.28 | 18.37 | 23.32 |
| 中高密度板(%) | 2.88 | 12.40 | 11.72 | 9.92 | 9.65 |
| 竹、石塑地板,层压板等(%) | 19.90 | 24.45 | 27.59 | 25.14 | 25.54 |
| 铝板带(%) | -2.50 | - | - | - | - |
| 收入构成(%) | |||||
| 木地板(%) | 44.82 | 60.84 | 65.50 | 61.68 | 59.63 |
| 木门及衣帽间(%) | 2.23 | 1.94 | 1.06 | 0.84 | 0.84 |
| 中高密度板(%) | 19.75 | 24.84 | 22.79 | 25.85 | 24.74 |
| 竹、石塑地板,层压板等(%) | 11.84 | 12.37 | 10.65 | 11.64 | 14.79 |
| 铝板带(%) | 21.36 | - | - | - | - |
| 毛利构成(%) | |||||
| 木地板(%) | 78.84 | 75.88 | 78.21 | 77.32 | 75.28 |
| 木门及衣帽间(%) | 2.38 | 1.04 | 0.73 | 0.62 | 0.76 |
| 中高密度板(%) | 4.47 | 11.65 | 10.03 | 10.30 | 9.28 |
| 竹、石塑地板,层压板等(%) | 18.51 | 11.44 | 11.04 | 11.76 | 14.68 |
| 铝板带(%) | -4.20 | - | - | - | - |