| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 乳胶纸系列(元) | - | 360,754,993.31 | 178,578,857.58 | 316,767,681.72 | 155,202,116.13 |
| 卫材系列(元) | - | 121,238,466.84 | 61,721,338.41 | 127,985,912.64 | 63,720,447.50 |
| 装饰原纸(元) | 1,253,985,055.59 | 2,636,806,694.93 | 1,325,938,286.12 | 2,733,965,962.49 | 1,443,889,438.04 |
| 乳胶纸(元) | 209,138,307.32 | - | - | - | - |
| 卫材(元) | 64,550,204.33 | - | - | - | - |
| 其他产品(元) | 138,602,726.66 | 236,725,579.99 | 110,520,936.81 | 209,628,857.52 | 101,746,568.93 |
| 营业成本(元) | |||||
| 乳胶纸系列(元) | - | 254,200,811.31 | 125,438,417.98 | 236,799,136.00 | 113,396,194.89 |
| 卫材系列(元) | - | 110,342,833.04 | 56,950,233.63 | 122,248,681.27 | 61,810,345.54 |
| 装饰原纸(元) | 1,153,882,462.42 | 2,399,711,726.70 | 1,213,994,644.34 | 2,506,758,920.44 | 1,268,657,175.83 |
| 乳胶纸(元) | 140,880,820.49 | - | - | - | - |
| 卫材(元) | 58,250,027.16 | - | - | - | - |
| 其他产品(元) | 108,067,715.09 | 188,620,200.58 | 90,271,724.67 | 172,242,946.08 | 82,906,153.09 |
| 毛利(元) | |||||
| 乳胶纸系列(元) | - | 106,554,182.00 | 53,140,439.60 | 79,968,545.72 | 41,805,921.24 |
| 卫材系列(元) | - | 10,895,633.80 | 4,771,104.78 | 5,737,231.37 | 1,910,101.96 |
| 装饰原纸(元) | 100,102,593.17 | 237,094,968.23 | 111,943,641.78 | 227,207,042.05 | 175,232,262.21 |
| 乳胶纸(元) | 68,257,486.83 | - | - | - | - |
| 卫材(元) | 6,300,177.17 | - | - | - | - |
| 其他产品(元) | 30,535,011.57 | 48,105,379.41 | 20,249,212.14 | 37,385,911.44 | 18,840,415.84 |
| 毛利率(%) | |||||
| 乳胶纸系列(%) | - | 29.54 | 29.76 | 25.25 | 26.94 |
| 卫材系列(%) | - | 8.99 | 7.73 | 4.48 | 3.00 |
| 装饰原纸(%) | 7.98 | 8.99 | 8.44 | 8.31 | 12.14 |
| 乳胶纸(%) | 32.64 | - | - | - | - |
| 卫材(%) | 9.76 | - | - | - | - |
| 其他产品(%) | 22.03 | 20.32 | 18.32 | 17.83 | 18.52 |
| 收入构成(%) | |||||
| 乳胶纸系列(%) | - | 10.75 | 10.65 | 9.35 | 8.80 |
| 卫材系列(%) | - | 3.61 | 3.68 | 3.78 | 3.61 |
| 装饰原纸(%) | 75.26 | 78.58 | 79.08 | 80.69 | 81.83 |
| 乳胶纸(%) | 12.55 | - | - | - | - |
| 卫材(%) | 3.87 | - | - | - | - |
| 其他产品(%) | 8.32 | 7.05 | 6.59 | 6.19 | 5.77 |
| 毛利构成(%) | |||||
| 乳胶纸系列(%) | - | 26.46 | 27.95 | 22.83 | 17.58 |
| 卫材系列(%) | - | 2.71 | 2.51 | 1.64 | 0.80 |
| 装饰原纸(%) | 48.78 | 58.88 | 58.89 | 64.86 | 73.69 |
| 乳胶纸(%) | 33.26 | - | - | - | - |
| 卫材(%) | 3.07 | - | - | - | - |
| 其他产品(%) | 14.88 | 11.95 | 10.65 | 10.67 | 7.92 |