| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| LVT地板(元) | 134,066,639.29 | 169,719,221.47 | 79,772,305.95 |
| SPC地板(元) | 459,387,782.86 | 1,153,006,680.29 | 708,443,016.93 |
| WPC地板(元) | 81,007,637.78 | 243,029,904.26 | 124,743,342.45 |
| 其他(元) | 12,486,792.73 | 33,212,794.87 | 10,090,481.64 |
| 营业成本(元) | |||
| LVT地板(元) | 92,181,025.31 | 115,470,261.05 | 54,281,812.20 |
| SPC地板(元) | 350,585,007.69 | 896,226,747.44 | 483,337,219.48 |
| WPC地板(元) | 55,817,340.89 | 169,481,538.88 | 85,827,565.85 |
| 其他(元) | 9,237,912.39 | 26,968,820.34 | 7,113,758.91 |
| 毛利(元) | |||
| LVT地板(元) | 41,885,613.98 | 54,248,960.42 | 25,490,493.75 |
| SPC地板(元) | 108,802,775.17 | 256,779,932.85 | 225,105,797.45 |
| WPC地板(元) | 25,190,296.89 | 73,548,365.38 | 38,915,776.60 |
| 其他(元) | 3,248,880.34 | 6,243,974.53 | 2,976,722.73 |
| 毛利率(%) | |||
| LVT地板(%) | 31.24 | 31.96 | 31.95 |
| SPC地板(%) | 23.68 | 22.27 | 31.77 |
| WPC地板(%) | 31.10 | 30.26 | 31.20 |
| 其他(%) | 26.02 | 18.80 | 29.50 |
| 收入构成(%) | |||
| LVT地板(%) | 19.52 | 10.61 | 8.64 |
| SPC地板(%) | 66.87 | 72.11 | 76.75 |
| WPC地板(%) | 11.79 | 15.20 | 13.51 |
| 其他(%) | 1.82 | 2.08 | 1.09 |
| 毛利构成(%) | |||
| LVT地板(%) | 23.38 | 13.88 | 8.72 |
| SPC地板(%) | 60.74 | 65.70 | 76.96 |
| WPC地板(%) | 14.06 | 18.82 | 13.31 |
| 其他(%) | 1.81 | 1.60 | 1.02 |