| 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) | |||||
| 乳胶纸系列(元) | 178,578,857.58 | 316,767,681.72 | 155,202,116.13 | 240,291,184.65 | 106,675,979.28 |
| 卫材系列(元) | 61,721,338.41 | 127,985,912.64 | 63,720,447.50 | 118,381,713.53 | 58,084,820.29 |
| 装饰原纸(元) | 1,325,938,286.12 | 2,733,965,962.49 | 1,443,889,438.04 | 3,125,252,833.16 | 1,485,609,185.79 |
| 其他产品(元) | 113,654,942.48 | 209,628,857.52 | 101,746,568.93 | 176,897,954.63 | 72,271,651.55 |
| 营业成本(元) | |||||
| 乳胶纸系列(元) | 125,438,417.98 | 236,799,136.00 | 113,396,194.89 | 172,281,300.46 | 77,928,293.02 |
| 卫材系列(元) | 56,950,233.63 | 122,248,681.27 | 61,810,345.54 | 118,961,129.64 | 58,229,887.92 |
| 装饰原纸(元) | 1,213,994,644.34 | 2,506,758,920.44 | 1,268,657,175.83 | 2,721,665,819.31 | 1,359,029,095.27 |
| 其他产品(元) | 92,208,746.47 | 172,242,946.08 | 82,906,153.09 | 128,443,369.67 | 57,283,744.20 |
| 毛利(元) | |||||
| 乳胶纸系列(元) | 53,140,439.60 | 79,968,545.72 | 41,805,921.24 | 68,009,884.19 | 28,747,686.26 |
| 卫材系列(元) | 4,771,104.78 | 5,737,231.37 | 1,910,101.96 | -579,416.11 | -145,067.63 |
| 装饰原纸(元) | 111,943,641.78 | 227,207,042.05 | 175,232,262.21 | 403,587,013.85 | 126,580,090.52 |
| 其他产品(元) | 21,446,196.01 | 37,385,911.44 | 18,840,415.84 | 48,454,584.96 | 14,987,907.35 |
| 毛利率(%) | |||||
| 乳胶纸系列(%) | 29.76 | 25.25 | 26.94 | 28.30 | 26.95 |
| 卫材系列(%) | 7.73 | 4.48 | 3.00 | -0.49 | -0.25 |
| 装饰原纸(%) | 8.44 | 8.31 | 12.14 | 12.91 | 8.52 |
| 其他产品(%) | 18.87 | 17.83 | 18.52 | 27.39 | 20.74 |
| 收入构成(%) | |||||
| 乳胶纸系列(%) | 10.63 | 9.35 | 8.80 | 6.56 | 6.19 |
| 卫材系列(%) | 3.67 | 3.78 | 3.61 | 3.23 | 3.37 |
| 装饰原纸(%) | 78.93 | 80.69 | 81.83 | 85.37 | 86.24 |
| 其他产品(%) | 6.77 | 6.19 | 5.77 | 4.83 | 4.20 |
| 毛利构成(%) | |||||
| 乳胶纸系列(%) | 27.78 | 22.83 | 17.58 | 13.09 | 16.89 |
| 卫材系列(%) | 2.49 | 1.64 | 0.80 | -0.11 | -0.09 |
| 装饰原纸(%) | 58.52 | 64.86 | 73.69 | 77.69 | 74.38 |
| 其他产品(%) | 11.21 | 10.67 | 7.92 | 9.33 | 8.81 |