| 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) | 36,111,010.19 | 44,021,965.70 | 16,035,737.12 | 22,738,657.80 | 11,560,098.74 |
| MGO地板(元) | - | - | - | 14,555.02 | 1,827.43 |
| SPC地板(元) | 456,793,308.72 | 529,640,902.06 | 194,677,429.93 | 135,070,805.80 | 119,360,716.92 |
| WPC地板(元) | 159,544,376.04 | 232,863,586.37 | 86,555,095.91 | 144,572,385.78 | 118,481,676.15 |
| RPET地板(元) | 129,356,241.75 | 58,100,347.32 | - | - | - |
| 其他产品(元) | 13,760,784.31 | 26,892,018.15 | 15,988,572.00 | 9,248,799.84 | 2,593,861.77 |
| 营业成本(元) | |||||
| LVT地板(元) | 26,683,423.40 | - | 15,109,239.00 | 25,428,473.49 | 10,516,254.46 |
| MGO地板(元) | - | - | - | 42,585.50 | - |
| SPC地板(元) | 388,703,772.55 | 483,063,289.78 | 193,349,058.87 | 161,953,208.97 | 97,181,299.54 |
| WPC地板(元) | 125,102,911.53 | 200,362,769.00 | 77,960,588.18 | 130,262,754.08 | 89,435,251.54 |
| RPET地板(元) | 109,639,679.75 | - | - | - | - |
| 其他产品(元) | 7,327,635.50 | - | 12,989,866.61 | 15,752,012.05 | - |
| 毛利(元) | |||||
| LVT地板(元) | 9,427,586.79 | - | 926,498.12 | -2,689,815.69 | 1,043,844.28 |
| MGO地板(元) | - | - | - | -28,030.48 | - |
| SPC地板(元) | 68,089,536.17 | 46,577,612.28 | 1,328,371.06 | -26,882,403.17 | 22,179,417.38 |
| WPC地板(元) | 34,441,464.51 | 32,500,817.37 | 8,594,507.73 | 14,309,631.70 | 29,046,424.61 |
| RPET地板(元) | 19,716,562.00 | - | - | - | - |
| 其他产品(元) | 6,433,148.81 | - | 2,998,705.39 | -6,503,212.21 | - |
| 毛利率(%) | |||||
| LVT地板(%) | 26.11 | - | 5.78 | -11.83 | 9.03 |
| MGO地板(%) | - | - | - | -192.58 | - |
| SPC地板(%) | 14.91 | 8.79 | 0.68 | -19.90 | 18.58 |
| WPC地板(%) | 21.59 | 13.96 | 9.93 | 9.90 | 24.52 |
| RPET地板(%) | 15.24 | - | - | - | - |
| 其他产品(%) | 46.75 | - | 18.76 | -70.31 | - |
| 收入构成(%) | |||||
| LVT地板(%) | 4.54 | 4.94 | 5.12 | 7.30 | 4.59 |
| MGO地板(%) | - | - | - | 0.00 | 0.00 |
| SPC地板(%) | 57.42 | 59.41 | 62.15 | 43.34 | 47.37 |
| WPC地板(%) | 20.05 | 26.12 | 27.63 | 46.39 | 47.02 |
| RPET地板(%) | 16.26 | 6.52 | - | - | - |
| 其他产品(%) | 1.73 | 3.02 | 5.10 | 2.97 | 1.03 |
| 毛利构成(%) | |||||
| LVT地板(%) | 6.83 | 0.00 | 6.69 | - | 2.00 |
| MGO地板(%) | - | - | - | - | 0.00 |
| SPC地板(%) | 49.30 | 58.90 | 9.59 | - | 42.43 |
| WPC地板(%) | 24.94 | 41.10 | 62.06 | - | 55.57 |
| RPET地板(%) | 14.28 | 0.00 | - | - | - |
| 其他产品(%) | 4.66 | 0.00 | 21.65 | - | 0.00 |