| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 木地板(元) | 4,331,340,563.42 | 1,821,987,420.32 | 4,679,407,958.50 | 2,080,461,278.03 |
| 木门及衣帽间(元) | 47,239,499.88 | 16,226,330.97 | 48,086,719.83 | 32,933,932.42 |
| 中高密度板(元) | 1,542,915,192.31 | 563,000,855.00 | 1,613,055,926.38 | 638,535,042.89 |
| 竹、石塑地板,层压板等(元) | 564,022,676.58 | 252,267,234.50 | 976,672,098.18 | 553,407,398.99 |
| 其他业务(元) | - | - | - | 22,747,729.37 |
| 其他(元) | 46,321,996.07 | - | - | - |
| 营业成本(元) | ||||
| 木地板(元) | 2,952,344,357.96 | 1,225,747,593.16 | 3,248,835,357.41 | 1,448,325,113.15 |
| 木门及衣帽间(元) | 39,922,412.86 | 12,075,510.83 | 40,307,551.21 | 24,506,798.73 |
| 中高密度板(元) | 1,401,393,142.51 | 525,152,390.01 | 1,469,381,658.08 | 577,586,042.40 |
| 竹、石塑地板,层压板等(元) | 419,660,124.73 | 193,617,005.80 | 799,314,526.12 | 461,645,153.29 |
| 其他业务(元) | - | - | - | 12,817,722.53 |
| 其他(元) | 25,840,889.43 | - | - | - |
| 毛利(元) | ||||
| 木地板(元) | 1,378,996,205.46 | 596,239,827.16 | 1,430,572,601.09 | 632,136,164.88 |
| 木门及衣帽间(元) | 7,317,087.02 | 4,150,820.14 | 7,779,168.62 | 8,427,133.69 |
| 中高密度板(元) | 141,522,049.80 | 37,848,464.99 | 143,674,268.30 | 60,949,000.49 |
| 竹、石塑地板,层压板等(元) | 144,362,551.85 | 58,650,228.70 | 177,357,572.06 | 91,762,245.70 |
| 其他业务(元) | - | - | - | 9,930,006.84 |
| 其他(元) | 20,481,106.64 | - | - | - |
| 毛利率(%) | ||||
| 木地板(%) | 31.84 | 32.72 | 30.57 | 30.38 |
| 木门及衣帽间(%) | 15.49 | 25.58 | 16.18 | 25.59 |
| 中高密度板(%) | 9.17 | 6.72 | 8.91 | 9.55 |
| 竹、石塑地板,层压板等(%) | 25.60 | 23.25 | 18.16 | 16.58 |
| 其他业务(%) | - | - | - | 43.65 |
| 其他(%) | 44.21 | - | - | - |
| 收入构成(%) | ||||
| 木地板(%) | 66.31 | 68.66 | 63.95 | 62.51 |
| 木门及衣帽间(%) | 0.72 | 0.61 | 0.66 | 0.99 |
| 中高密度板(%) | 23.62 | 21.22 | 22.04 | 19.19 |
| 竹、石塑地板,层压板等(%) | 8.63 | 9.51 | 13.35 | 16.63 |
| 其他业务(%) | - | - | - | 0.68 |
| 其他(%) | 0.71 | - | - | - |
| 毛利构成(%) | ||||
| 木地板(%) | 81.47 | 85.56 | 81.31 | 78.70 |
| 木门及衣帽间(%) | 0.43 | 0.60 | 0.44 | 1.05 |
| 中高密度板(%) | 8.36 | 5.43 | 8.17 | 7.59 |
| 竹、石塑地板,层压板等(%) | 8.53 | 8.42 | 10.08 | 11.42 |
| 其他业务(%) | - | - | - | 1.24 |
| 其他(%) | 1.21 | - | - | - |