| 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) | |||||
| LVT地板(元) | 102,257,329.98 | 218,500,482.51 | 103,828,008.37 | 227,093,144.65 | 134,066,639.29 |
| SPC地板(元) | 341,753,320.79 | 728,998,271.38 | 359,838,365.80 | 924,576,708.31 | 459,387,782.86 |
| WPC地板(元) | 98,234,894.95 | 193,230,799.57 | 105,305,133.69 | 183,978,983.30 | 81,007,637.78 |
| 其他(元) | 28,654,197.43 | 65,585,095.89 | 34,859,405.29 | 32,707,433.16 | 12,486,792.73 |
| 营业成本(元) | |||||
| LVT地板(元) | 78,529,199.27 | 149,062,821.01 | 77,442,635.53 | 162,084,421.86 | 92,181,025.31 |
| SPC地板(元) | 246,862,062.15 | 527,722,875.38 | 278,245,402.50 | 620,039,342.88 | 350,585,007.69 |
| WPC地板(元) | 64,483,044.28 | 129,538,795.10 | 68,120,248.26 | 131,266,674.92 | 55,817,340.89 |
| 其他(元) | 24,510,274.55 | 47,233,272.89 | 29,427,437.12 | 28,036,935.04 | 9,237,912.39 |
| 毛利(元) | |||||
| LVT地板(元) | 23,728,130.71 | 69,437,661.50 | 26,385,372.84 | 65,008,722.79 | 41,885,613.98 |
| SPC地板(元) | 94,891,258.64 | 201,275,396.00 | 81,592,963.30 | 304,537,365.43 | 108,802,775.17 |
| WPC地板(元) | 33,751,850.67 | 63,692,004.47 | 37,184,885.43 | 52,712,308.38 | 25,190,296.89 |
| 其他(元) | 4,143,922.88 | 18,351,823.00 | 5,431,968.17 | 4,670,498.12 | 3,248,880.34 |
| 毛利率(%) | |||||
| LVT地板(%) | 23.20 | 31.78 | 25.41 | 28.63 | 31.24 |
| SPC地板(%) | 27.77 | 27.61 | 22.67 | 32.94 | 23.68 |
| WPC地板(%) | 34.36 | 32.96 | 35.31 | 28.65 | 31.10 |
| 其他(%) | 14.46 | 27.98 | 15.58 | 14.28 | 26.02 |
| 收入构成(%) | |||||
| LVT地板(%) | 17.91 | 18.11 | 17.19 | 16.60 | 19.52 |
| SPC地板(%) | 59.86 | 60.43 | 59.59 | 67.57 | 66.87 |
| WPC地板(%) | 17.21 | 16.02 | 17.44 | 13.45 | 11.79 |
| 其他(%) | 5.02 | 5.44 | 5.77 | 2.39 | 1.82 |
| 毛利构成(%) | |||||
| LVT地板(%) | 15.16 | 19.68 | 17.52 | 15.23 | 23.38 |
| SPC地板(%) | 60.63 | 57.06 | 54.18 | 71.33 | 60.74 |
| WPC地板(%) | 21.56 | 18.06 | 24.69 | 12.35 | 14.06 |
| 其他(%) | 2.65 | 5.20 | 3.61 | 1.09 | 1.81 |