| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 木地板(元) | 1,354,973,088.32 | 3,278,750,049.36 | 1,405,471,201.58 | 4,331,340,563.42 | 1,821,987,420.32 |
| 木门及衣帽间(元) | 21,929,907.70 | 44,617,031.78 | 19,780,443.66 | 47,239,499.88 | 16,226,330.97 |
| 中高密度板(元) | 471,346,243.55 | 1,374,011,270.27 | 583,213,838.78 | 1,542,915,192.31 | 563,000,855.00 |
| 竹、石塑地板,层压板等(元) | 220,355,985.64 | 618,660,716.28 | 348,647,355.76 | 564,022,676.58 | 252,267,234.50 |
| 其他(元) | - | - | - | 46,321,996.07 | - |
| 营业成本(元) | |||||
| 木地板(元) | 924,135,926.56 | 2,255,948,927.98 | 948,904,812.53 | 2,952,344,357.96 | 1,225,747,593.16 |
| 木门及衣帽间(元) | 17,921,962.53 | 36,422,801.97 | 15,168,591.43 | 39,922,412.86 | 12,075,510.83 |
| 中高密度板(元) | 416,091,976.55 | 1,237,771,336.85 | 526,954,301.59 | 1,401,393,142.51 | 525,152,390.01 |
| 竹、石塑地板,层压板等(元) | 159,549,175.40 | 463,101,950.26 | 259,603,454.82 | 419,660,124.73 | 193,617,005.80 |
| 其他(元) | - | - | - | 25,840,889.43 | - |
| 毛利(元) | |||||
| 木地板(元) | 430,837,161.76 | 1,022,801,121.38 | 456,566,389.05 | 1,378,996,205.46 | 596,239,827.16 |
| 木门及衣帽间(元) | 4,007,945.17 | 8,194,229.81 | 4,611,852.23 | 7,317,087.02 | 4,150,820.14 |
| 中高密度板(元) | 55,254,267.00 | 136,239,933.42 | 56,259,537.19 | 141,522,049.80 | 37,848,464.99 |
| 竹、石塑地板,层压板等(元) | 60,806,810.24 | 155,558,766.02 | 89,043,900.94 | 144,362,551.85 | 58,650,228.70 |
| 其他(元) | - | - | - | 20,481,106.64 | - |
| 毛利率(%) | |||||
| 木地板(%) | 31.80 | 31.19 | 32.48 | 31.84 | 32.72 |
| 木门及衣帽间(%) | 18.28 | 18.37 | 23.32 | 15.49 | 25.58 |
| 中高密度板(%) | 11.72 | 9.92 | 9.65 | 9.17 | 6.72 |
| 竹、石塑地板,层压板等(%) | 27.59 | 25.14 | 25.54 | 25.60 | 23.25 |
| 其他(%) | - | - | - | 44.21 | - |
| 收入构成(%) | |||||
| 木地板(%) | 65.50 | 61.68 | 59.63 | 66.31 | 68.66 |
| 木门及衣帽间(%) | 1.06 | 0.84 | 0.84 | 0.72 | 0.61 |
| 中高密度板(%) | 22.79 | 25.85 | 24.74 | 23.62 | 21.22 |
| 竹、石塑地板,层压板等(%) | 10.65 | 11.64 | 14.79 | 8.63 | 9.51 |
| 其他(%) | - | - | - | 0.71 | - |
| 毛利构成(%) | |||||
| 木地板(%) | 78.21 | 77.32 | 75.28 | 81.47 | 85.56 |
| 木门及衣帽间(%) | 0.73 | 0.62 | 0.76 | 0.43 | 0.60 |
| 中高密度板(%) | 10.03 | 10.30 | 9.28 | 8.36 | 5.43 |
| 竹、石塑地板,层压板等(%) | 11.04 | 11.76 | 14.68 | 8.53 | 8.42 |
| 其他(%) | - | - | - | 1.21 | - |