| 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) | |||||
| LVT地板(元) | 103,828,008.37 | 227,093,144.65 | 134,066,639.29 | 169,719,221.47 | 79,772,305.95 |
| SPC地板(元) | 359,838,365.80 | 924,576,708.31 | 459,387,782.86 | 1,153,006,680.29 | 708,443,016.93 |
| WPC地板(元) | 105,305,133.69 | 183,978,983.30 | 81,007,637.78 | 243,029,904.26 | 124,743,342.45 |
| 其他(元) | 34,859,405.29 | 32,707,433.16 | 12,486,792.73 | 33,212,794.87 | 10,090,481.64 |
| 营业成本(元) | |||||
| LVT地板(元) | 77,442,635.53 | 162,084,421.86 | 92,181,025.31 | 115,470,261.05 | 54,281,812.20 |
| SPC地板(元) | 278,245,402.50 | 620,039,342.88 | 350,585,007.69 | 896,226,747.44 | 483,337,219.48 |
| WPC地板(元) | 68,120,248.26 | 131,266,674.92 | 55,817,340.89 | 169,481,538.88 | 85,827,565.85 |
| 其他(元) | 29,427,437.12 | 28,036,935.04 | 9,237,912.39 | 26,968,820.34 | 7,113,758.91 |
| 毛利(元) | |||||
| LVT地板(元) | 26,385,372.84 | 65,008,722.79 | 41,885,613.98 | 54,248,960.42 | 25,490,493.75 |
| SPC地板(元) | 81,592,963.30 | 304,537,365.43 | 108,802,775.17 | 256,779,932.85 | 225,105,797.45 |
| WPC地板(元) | 37,184,885.43 | 52,712,308.38 | 25,190,296.89 | 73,548,365.38 | 38,915,776.60 |
| 其他(元) | 5,431,968.17 | 4,670,498.12 | 3,248,880.34 | 6,243,974.53 | 2,976,722.73 |
| 毛利率(%) | |||||
| LVT地板(%) | 25.41 | 28.63 | 31.24 | 31.96 | 31.95 |
| SPC地板(%) | 22.67 | 32.94 | 23.68 | 22.27 | 31.77 |
| WPC地板(%) | 35.31 | 28.65 | 31.10 | 30.26 | 31.20 |
| 其他(%) | 15.58 | 14.28 | 26.02 | 18.80 | 29.50 |
| 收入构成(%) | |||||
| LVT地板(%) | 17.19 | 16.60 | 19.52 | 10.61 | 8.64 |
| SPC地板(%) | 59.59 | 67.57 | 66.87 | 72.11 | 76.75 |
| WPC地板(%) | 17.44 | 13.45 | 11.79 | 15.20 | 13.51 |
| 其他(%) | 5.77 | 2.39 | 1.82 | 2.08 | 1.09 |
| 毛利构成(%) | |||||
| LVT地板(%) | 17.52 | 15.23 | 23.38 | 13.88 | 8.72 |
| SPC地板(%) | 54.18 | 71.33 | 60.74 | 65.70 | 76.96 |
| WPC地板(%) | 24.69 | 12.35 | 14.06 | 18.82 | 13.31 |
| 其他(%) | 3.61 | 1.09 | 1.81 | 1.60 | 1.02 |