| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LVT地板(元) | 16,035,737.12 | 22,738,657.80 | 11,560,098.74 | 332,393,553.30 | 184,795,800.00 |
| MGO地板(元) | - | 14,555.02 | 1,827.43 | 24,119,176.56 | 14,771,900.00 |
| SPC地板(元) | 194,677,429.93 | 135,070,805.80 | 119,360,716.92 | 1,813,384,214.78 | 1,119,250,100.00 |
| WPC地板(元) | 86,555,095.91 | 144,572,385.78 | 118,481,676.15 | 787,913,899.58 | 472,275,400.00 |
| 其他产品(元) | 15,988,572.00 | 9,248,799.84 | 2,593,861.77 | 9,531,090.19 | 3,092,700.00 |
| 营业成本(元) | |||||
| LVT地板(元) | 15,109,239.00 | 25,428,473.49 | 10,516,254.46 | 268,438,059.38 | 157,907,500.00 |
| MGO地板(元) | - | 42,585.50 | - | 16,690,153.39 | 11,721,200.00 |
| SPC地板(元) | 193,349,058.87 | 161,953,208.97 | 97,181,299.54 | 1,459,758,621.49 | 907,498,300.00 |
| WPC地板(元) | 77,960,588.18 | 130,262,754.08 | 89,435,251.54 | 552,992,327.58 | 349,071,200.00 |
| 其他产品(元) | 12,989,866.61 | 15,752,012.05 | - | 8,717,355.95 | 2,565,700.00 |
| 毛利(元) | |||||
| LVT地板(元) | 926,498.12 | -2,689,815.69 | 1,043,844.28 | 63,955,493.92 | 26,888,300.00 |
| MGO地板(元) | - | -28,030.48 | - | 7,429,023.17 | 3,050,700.00 |
| SPC地板(元) | 1,328,371.06 | -26,882,403.17 | 22,179,417.38 | 353,625,593.29 | 211,751,800.00 |
| WPC地板(元) | 8,594,507.73 | 14,309,631.70 | 29,046,424.61 | 234,921,572.00 | 123,204,200.00 |
| 其他产品(元) | 2,998,705.39 | -6,503,212.21 | - | 813,734.24 | 527,000.00 |
| 毛利率(%) | |||||
| LVT地板(%) | 5.78 | -11.83 | 9.03 | 19.24 | 14.55 |
| MGO地板(%) | - | -192.58 | - | 30.80 | 20.65 |
| SPC地板(%) | 0.68 | -19.90 | 18.58 | 19.50 | 18.92 |
| WPC地板(%) | 9.93 | 9.90 | 24.52 | 29.82 | 26.09 |
| 其他产品(%) | 18.76 | -70.31 | - | 8.54 | 17.04 |
| 收入构成(%) | |||||
| LVT地板(%) | 5.12 | 7.30 | 4.59 | 11.20 | 10.30 |
| MGO地板(%) | - | 0.00 | 0.00 | 0.81 | 0.82 |
| SPC地板(%) | 62.15 | 43.34 | 47.37 | 61.11 | 62.38 |
| WPC地板(%) | 27.63 | 46.39 | 47.02 | 26.55 | 26.32 |
| 其他产品(%) | 5.10 | 2.97 | 1.03 | 0.32 | 0.17 |
| 毛利构成(%) | |||||
| LVT地板(%) | 6.69 | - | 2.00 | 9.68 | 7.36 |
| MGO地板(%) | - | - | 0.00 | 1.12 | 0.83 |
| SPC地板(%) | 9.59 | - | 42.43 | 53.52 | 57.95 |
| WPC地板(%) | 62.06 | - | 55.57 | 35.55 | 33.72 |
| 其他产品(%) | 21.65 | - | 0.00 | 0.12 | 0.14 |