| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 乳胶纸系列(元) | 240,291,184.65 | 106,675,979.28 | 181,023,799.61 | 86,809,710.44 |
| 卫材系列(元) | 118,381,713.53 | 58,084,820.29 | 114,152,228.44 | 53,279,148.66 |
| 装饰原纸(元) | 3,125,252,833.16 | 1,485,609,185.79 | 2,713,816,087.69 | 1,460,997,245.18 |
| 其他产品(元) | 176,897,954.63 | 72,271,651.55 | 109,648,760.82 | 52,466,459.76 |
| 营业成本(元) | ||||
| 乳胶纸系列(元) | 172,281,300.46 | 77,928,293.02 | 137,667,589.62 | 62,820,883.77 |
| 卫材系列(元) | 118,961,129.64 | 58,229,887.92 | 117,587,186.92 | 55,053,668.13 |
| 装饰原纸(元) | 2,721,665,819.31 | 1,359,029,095.27 | 2,523,915,214.36 | 1,335,682,349.67 |
| 其他产品(元) | 128,443,369.67 | 57,283,744.20 | 86,193,482.68 | 44,005,624.44 |
| 毛利(元) | ||||
| 乳胶纸系列(元) | 68,009,884.19 | 28,747,686.26 | 43,356,209.99 | 23,988,826.67 |
| 卫材系列(元) | -579,416.11 | -145,067.63 | -3,434,958.48 | -1,774,519.47 |
| 装饰原纸(元) | 403,587,013.85 | 126,580,090.52 | 189,900,873.33 | 125,314,895.51 |
| 其他产品(元) | 48,454,584.96 | 14,987,907.35 | 23,455,278.14 | 8,460,835.32 |
| 毛利率(%) | ||||
| 乳胶纸系列(%) | 28.30 | 26.95 | 23.95 | 27.63 |
| 卫材系列(%) | -0.49 | -0.25 | -3.01 | -3.33 |
| 装饰原纸(%) | 12.91 | 8.52 | 7.00 | 8.58 |
| 其他产品(%) | 27.39 | 20.74 | 21.39 | 16.13 |
| 收入构成(%) | ||||
| 乳胶纸系列(%) | 6.56 | 6.19 | 5.80 | 5.25 |
| 卫材系列(%) | 3.23 | 3.37 | 3.66 | 3.22 |
| 装饰原纸(%) | 85.37 | 86.24 | 87.02 | 88.36 |
| 其他产品(%) | 4.83 | 4.20 | 3.52 | 3.17 |
| 毛利构成(%) | ||||
| 乳胶纸系列(%) | 13.09 | 16.89 | 17.12 | 15.38 |
| 卫材系列(%) | -0.11 | -0.09 | -1.36 | -1.14 |
| 装饰原纸(%) | 77.69 | 74.38 | 74.98 | 80.34 |
| 其他产品(%) | 9.33 | 8.81 | 9.26 | 5.42 |