| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PVC装饰材料(元) | 63,028,926.05 | 133,531,367.95 | 62,326,493.51 |
| 浸渍纸(元) | 95,381,140.75 | 220,041,747.87 | 101,667,214.93 |
| 装饰纸(元) | 178,198,793.73 | 425,412,005.69 | 205,424,364.37 |
| 装饰纸饰面板(元) | 73,442,056.98 | 156,428,912.21 | 61,586,526.58 |
| 营业成本(元) | |||
| PVC装饰材料(元) | 47,892,348.26 | 99,956,345.10 | 46,991,887.57 |
| 浸渍纸(元) | 82,482,294.68 | 186,628,696.24 | 85,605,016.42 |
| 装饰纸(元) | 131,575,489.31 | 308,368,607.45 | 149,118,989.01 |
| 装饰纸饰面板(元) | 65,182,946.93 | 141,090,257.77 | 57,663,714.46 |
| 毛利(元) | |||
| PVC装饰材料(元) | 15,136,577.79 | 33,575,022.85 | 15,334,605.94 |
| 浸渍纸(元) | 12,898,846.07 | 33,413,051.63 | 16,062,198.51 |
| 装饰纸(元) | 46,623,304.42 | 117,043,398.24 | 56,305,375.36 |
| 装饰纸饰面板(元) | 8,259,110.05 | 15,338,654.44 | 3,922,812.12 |
| 毛利率(%) | |||
| PVC装饰材料(%) | 24.02 | 25.14 | 24.60 |
| 浸渍纸(%) | 13.52 | 15.18 | 15.80 |
| 装饰纸(%) | 26.16 | 27.51 | 27.41 |
| 装饰纸饰面板(%) | 11.25 | 9.81 | 6.37 |
| 收入构成(%) | |||
| PVC装饰材料(%) | 15.37 | 14.28 | 14.46 |
| 浸渍纸(%) | 23.26 | 23.52 | 23.59 |
| 装饰纸(%) | 43.46 | 45.48 | 47.66 |
| 装饰纸饰面板(%) | 17.91 | 16.72 | 14.29 |
| 毛利构成(%) | |||
| PVC装饰材料(%) | 18.25 | 16.84 | 16.74 |
| 浸渍纸(%) | 15.56 | 16.76 | 17.53 |
| 装饰纸(%) | 56.23 | 58.71 | 61.45 |
| 装饰纸饰面板(%) | 9.96 | 7.69 | 4.28 |