| 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) | |||||
| PVC装饰材料(元) | 71,289,176.84 | 130,807,719.33 | 63,028,926.05 | 133,531,367.95 | 62,326,493.51 |
| 浸渍纸(元) | 77,194,195.15 | 198,617,034.90 | 95,381,140.75 | 220,041,747.87 | 101,667,214.93 |
| 装饰纸(元) | 149,965,286.99 | 352,710,646.61 | 178,198,793.73 | 425,412,005.69 | 205,424,364.37 |
| 装饰纸饰面板(元) | 59,140,385.09 | 146,648,022.45 | 73,442,056.98 | 156,428,912.21 | 61,586,526.58 |
| 营业成本(元) | |||||
| PVC装饰材料(元) | 53,860,425.61 | 99,804,905.09 | 47,892,348.26 | 99,956,345.10 | 46,991,887.57 |
| 浸渍纸(元) | 67,059,489.59 | 171,422,170.20 | 82,482,294.68 | 186,628,696.24 | 85,605,016.42 |
| 装饰纸(元) | 106,661,380.69 | 262,297,410.02 | 131,575,489.31 | 308,368,607.45 | 149,118,989.01 |
| 装饰纸饰面板(元) | 53,899,260.81 | 131,326,294.42 | 65,182,946.93 | 141,090,257.77 | 57,663,714.46 |
| 毛利(元) | |||||
| PVC装饰材料(元) | 17,428,751.23 | 31,002,814.24 | 15,136,577.79 | 33,575,022.85 | 15,334,605.94 |
| 浸渍纸(元) | 10,134,705.56 | 27,194,864.70 | 12,898,846.07 | 33,413,051.63 | 16,062,198.51 |
| 装饰纸(元) | 43,303,906.30 | 90,413,236.59 | 46,623,304.42 | 117,043,398.24 | 56,305,375.36 |
| 装饰纸饰面板(元) | 5,241,124.28 | 15,321,728.03 | 8,259,110.05 | 15,338,654.44 | 3,922,812.12 |
| 毛利率(%) | |||||
| PVC装饰材料(%) | 24.45 | 23.70 | 24.02 | 25.14 | 24.60 |
| 浸渍纸(%) | 13.13 | 13.69 | 13.52 | 15.18 | 15.80 |
| 装饰纸(%) | 28.88 | 25.63 | 26.16 | 27.51 | 27.41 |
| 装饰纸饰面板(%) | 8.86 | 10.45 | 11.25 | 9.81 | 6.37 |
| 收入构成(%) | |||||
| PVC装饰材料(%) | 19.94 | 15.78 | 15.37 | 14.28 | 14.46 |
| 浸渍纸(%) | 21.59 | 23.96 | 23.26 | 23.52 | 23.59 |
| 装饰纸(%) | 41.94 | 42.56 | 43.46 | 45.48 | 47.66 |
| 装饰纸饰面板(%) | 16.54 | 17.69 | 17.91 | 16.72 | 14.29 |
| 毛利构成(%) | |||||
| PVC装饰材料(%) | 22.90 | 18.91 | 18.25 | 16.84 | 16.74 |
| 浸渍纸(%) | 13.32 | 16.59 | 15.56 | 16.76 | 17.53 |
| 装饰纸(%) | 56.90 | 55.15 | 56.23 | 58.71 | 61.45 |
| 装饰纸饰面板(%) | 6.89 | 9.35 | 9.96 | 7.69 | 4.28 |