| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LVT产品(元) | - | - | - | 85,878,998.03 |
| SPC产品(元) | - | - | - | 726,827,098.55 |
| WPC产品(元) | - | - | - | 133,530,452.34 |
| LVT地板(元) | 169,719,221.47 | 79,772,305.95 | 155,352,352.88 | 85,878,998.03 |
| SPC地板(元) | 1,153,006,680.29 | 708,443,016.93 | 1,479,683,930.10 | 726,827,098.55 |
| WPC地板(元) | 243,029,904.26 | 124,743,342.45 | 240,564,861.88 | 133,530,452.34 |
| 其他主营业务(元) | - | - | - | 10,152,699.57 |
| 其他(元) | 33,212,794.87 | 10,090,481.64 | 18,897,271.01 | 10,152,699.57 |
| 营业成本(元) | ||||
| LVT产品(元) | - | - | - | 72,981,070.56 |
| SPC产品(元) | - | - | - | 590,175,417.45 |
| WPC产品(元) | - | - | - | 111,404,164.72 |
| LVT地板(元) | 115,470,261.05 | 54,281,812.20 | 127,856,012.98 | 72,981,070.56 |
| SPC地板(元) | 896,226,747.44 | 483,337,219.48 | 1,143,192,468.53 | 590,175,417.45 |
| WPC地板(元) | 169,481,538.88 | 85,827,565.85 | 192,801,876.33 | 111,404,164.72 |
| 其他主营业务(元) | - | - | - | 6,937,329.44 |
| 其他(元) | 26,968,820.34 | 7,113,758.91 | 12,966,221.18 | 6,937,329.44 |
| 毛利(元) | ||||
| LVT产品(元) | - | - | - | 12,897,927.47 |
| SPC产品(元) | - | - | - | 136,651,681.10 |
| WPC产品(元) | - | - | - | 22,126,287.62 |
| LVT地板(元) | 54,248,960.42 | 25,490,493.75 | 27,496,339.90 | 12,897,927.47 |
| SPC地板(元) | 256,779,932.85 | 225,105,797.45 | 336,491,461.57 | 136,651,681.10 |
| WPC地板(元) | 73,548,365.38 | 38,915,776.60 | 47,762,985.55 | 22,126,287.62 |
| 其他主营业务(元) | - | - | - | 3,215,370.13 |
| 其他(元) | 6,243,974.53 | 2,976,722.73 | 5,931,049.83 | 3,215,370.13 |
| 毛利率(%) | ||||
| LVT产品(%) | - | - | - | 15.02 |
| SPC产品(%) | - | - | - | 18.80 |
| WPC产品(%) | - | - | - | 16.57 |
| LVT地板(%) | 31.96 | 31.95 | 17.70 | 15.02 |
| SPC地板(%) | 22.27 | 31.77 | 22.74 | 18.80 |
| WPC地板(%) | 30.26 | 31.20 | 19.85 | 16.57 |
| 其他主营业务(%) | - | - | - | 31.67 |
| 其他(%) | 18.80 | 29.50 | 31.39 | 31.67 |
| 收入构成(%) | ||||
| LVT产品(%) | - | - | - | 4.49 |
| SPC产品(%) | - | - | - | 38.00 |
| WPC产品(%) | - | - | - | 6.98 |
| LVT地板(%) | 10.61 | 8.64 | 8.20 | 4.49 |
| SPC地板(%) | 72.11 | 76.75 | 78.10 | 38.00 |
| WPC地板(%) | 15.20 | 13.51 | 12.70 | 6.98 |
| 其他主营业务(%) | - | - | - | 0.53 |
| 其他(%) | 2.08 | 1.09 | 1.00 | 0.53 |
| 毛利构成(%) | ||||
| LVT产品(%) | - | - | - | 3.69 |
| SPC产品(%) | - | - | - | 39.07 |
| WPC产品(%) | - | - | - | 6.33 |
| LVT地板(%) | 13.88 | 8.72 | 6.58 | 3.69 |
| SPC地板(%) | 65.70 | 76.96 | 80.56 | 39.07 |
| WPC地板(%) | 18.82 | 13.31 | 11.44 | 6.33 |
| 其他主营业务(%) | - | - | - | 0.92 |
| 其他(%) | 1.60 | 1.02 | 1.42 | 0.92 |