| 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) | 53,934,631.72 | 80,489,093.84 | 36,111,010.19 | 44,021,965.70 | 16,035,737.12 |
| SPC地板(元) | 429,947,919.70 | 874,967,511.60 | 456,793,308.72 | 529,640,902.06 | 194,677,429.93 |
| WPC地板(元) | 220,086,904.52 | 415,447,767.93 | 159,544,376.04 | 232,863,586.37 | 86,555,095.91 |
| RPET地板(元) | 21,840,609.12 | 149,307,906.76 | 129,356,241.75 | 58,100,347.32 | - |
| 其他产品(元) | 10,980,988.00 | 26,158,619.59 | 13,760,784.31 | 26,892,018.15 | 15,988,572.00 |
| 营业成本(元) | |||||
| LVT地板(元) | 44,790,739.16 | 58,346,614.63 | 26,683,423.40 | - | 15,109,239.00 |
| SPC地板(元) | 341,780,689.13 | 748,075,836.16 | 388,703,772.55 | 483,063,289.78 | 193,349,058.87 |
| WPC地板(元) | 161,012,489.13 | 305,525,016.95 | 125,102,911.53 | 200,362,769.00 | 77,960,588.18 |
| RPET地板(元) | 25,581,851.92 | 129,586,056.85 | 109,639,679.75 | - | - |
| 其他产品(元) | 6,211,456.87 | 17,277,132.32 | 7,327,635.50 | - | 12,989,866.61 |
| 毛利(元) | |||||
| LVT地板(元) | 9,143,892.56 | 22,142,479.21 | 9,427,586.79 | - | 926,498.12 |
| SPC地板(元) | 88,167,230.57 | 126,891,675.44 | 68,089,536.17 | 46,577,612.28 | 1,328,371.06 |
| WPC地板(元) | 59,074,415.39 | 109,922,750.98 | 34,441,464.51 | 32,500,817.37 | 8,594,507.73 |
| RPET地板(元) | -3,741,242.80 | 19,721,849.91 | 19,716,562.00 | - | - |
| 其他产品(元) | 4,769,531.13 | 8,881,487.27 | 6,433,148.81 | - | 2,998,705.39 |
| 毛利率(%) | |||||
| LVT地板(%) | 16.95 | 27.51 | 26.11 | - | 5.78 |
| SPC地板(%) | 20.51 | 14.50 | 14.91 | 8.79 | 0.68 |
| WPC地板(%) | 26.84 | 26.46 | 21.59 | 13.96 | 9.93 |
| RPET地板(%) | -17.13 | 13.21 | 15.24 | - | - |
| 其他产品(%) | 43.43 | 33.95 | 46.75 | - | 18.76 |
| 收入构成(%) | |||||
| LVT地板(%) | 7.32 | 5.21 | 4.54 | 4.94 | 5.12 |
| SPC地板(%) | 58.35 | 56.58 | 57.42 | 59.41 | 62.15 |
| WPC地板(%) | 29.87 | 26.87 | 20.05 | 26.12 | 27.63 |
| RPET地板(%) | 2.96 | 9.66 | 16.26 | 6.52 | - |
| 其他产品(%) | 1.49 | 1.69 | 1.73 | 3.02 | 5.10 |
| 毛利构成(%) | |||||
| LVT地板(%) | 5.81 | 7.70 | 6.83 | 0.00 | 6.69 |
| SPC地板(%) | 56.01 | 44.13 | 49.30 | 58.90 | 9.59 |
| WPC地板(%) | 37.53 | 38.23 | 24.94 | 41.10 | 62.06 |
| RPET地板(%) | -2.38 | 6.86 | 14.28 | 0.00 | - |
| 其他产品(%) | 3.03 | 3.09 | 4.66 | 0.00 | 21.65 |