| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PVC装饰材料(元) | 143,691,263.27 | 71,289,176.84 | 130,807,719.33 | 63,028,926.05 |
| 浸渍纸(元) | 163,394,696.78 | 77,194,195.15 | 198,617,034.90 | 95,381,140.75 |
| 装饰纸(元) | 312,320,441.07 | 149,965,286.99 | 352,710,646.61 | 178,198,793.73 |
| 装饰纸饰面板(元) | 159,544,012.48 | 59,140,385.09 | 146,648,022.45 | 73,442,056.98 |
| 营业成本(元) | ||||
| PVC装饰材料(元) | 108,477,567.17 | 53,860,425.61 | 99,804,905.09 | 47,892,348.26 |
| 浸渍纸(元) | 141,274,165.48 | 67,059,489.59 | 171,422,170.20 | 82,482,294.68 |
| 装饰纸(元) | 219,889,811.69 | 106,661,380.69 | 262,297,410.02 | 131,575,489.31 |
| 装饰纸饰面板(元) | 142,563,105.33 | 53,899,260.81 | 131,326,294.42 | 65,182,946.93 |
| 毛利(元) | ||||
| PVC装饰材料(元) | 35,213,696.10 | 17,428,751.23 | 31,002,814.24 | 15,136,577.79 |
| 浸渍纸(元) | 22,120,531.30 | 10,134,705.56 | 27,194,864.70 | 12,898,846.07 |
| 装饰纸(元) | 92,430,629.38 | 43,303,906.30 | 90,413,236.59 | 46,623,304.42 |
| 装饰纸饰面板(元) | 16,980,907.15 | 5,241,124.28 | 15,321,728.03 | 8,259,110.05 |
| 毛利率(%) | ||||
| PVC装饰材料(%) | 24.51 | 24.45 | 23.70 | 24.02 |
| 浸渍纸(%) | 13.54 | 13.13 | 13.69 | 13.52 |
| 装饰纸(%) | 29.59 | 28.88 | 25.63 | 26.16 |
| 装饰纸饰面板(%) | 10.64 | 8.86 | 10.45 | 11.25 |
| 收入构成(%) | ||||
| PVC装饰材料(%) | 18.45 | 19.94 | 15.78 | 15.37 |
| 浸渍纸(%) | 20.98 | 21.59 | 23.96 | 23.26 |
| 装饰纸(%) | 40.10 | 41.94 | 42.56 | 43.46 |
| 装饰纸饰面板(%) | 20.48 | 16.54 | 17.69 | 17.91 |
| 毛利构成(%) | ||||
| PVC装饰材料(%) | 21.12 | 22.90 | 18.91 | 18.25 |
| 浸渍纸(%) | 13.27 | 13.32 | 16.59 | 15.56 |
| 装饰纸(%) | 55.43 | 56.90 | 55.15 | 56.23 |
| 装饰纸饰面板(%) | 10.18 | 6.89 | 9.35 | 9.96 |