| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 户外地板(元) | 285,398,045.41 | 153,511,737.15 | 326,878,464.67 | 175,471,066.16 |
| 墙板(元) | 370,440,994.22 | 192,453,209.57 | 341,708,968.70 | 173,475,698.29 |
| 配件(元) | 81,408,609.59 | - | 52,774,158.92 | - |
| 组合地板(元) | 59,797,806.87 | - | 60,835,033.11 | - |
| 其他型材(元) | 85,539,609.46 | - | 47,995,315.80 | - |
| 营业成本(元) | ||||
| 户外地板(元) | 233,866,318.01 | 119,834,157.51 | 245,677,292.77 | 124,327,698.34 |
| 墙板(元) | 186,905,384.36 | 111,913,577.06 | 197,548,882.94 | 103,838,693.45 |
| 配件(元) | - | - | - | - |
| 组合地板(元) | - | - | - | - |
| 其他型材(元) | - | - | - | - |
| 毛利(元) | ||||
| 户外地板(元) | 51,531,727.40 | 33,677,579.64 | 81,201,171.90 | 51,143,367.82 |
| 墙板(元) | 183,535,609.86 | 80,539,632.51 | 144,160,085.76 | 69,637,004.84 |
| 配件(元) | - | - | - | - |
| 组合地板(元) | - | - | - | - |
| 其他型材(元) | - | - | - | - |
| 毛利率(%) | ||||
| 户外地板(%) | 18.06 | 21.94 | 24.84 | 29.15 |
| 墙板(%) | 49.55 | 41.85 | 42.19 | 40.14 |
| 配件(%) | - | - | - | - |
| 组合地板(%) | - | - | - | - |
| 其他型材(%) | - | - | - | - |
| 收入构成(%) | ||||
| 户外地板(%) | 32.34 | 44.37 | 39.37 | 50.29 |
| 墙板(%) | 41.97 | 55.63 | 41.16 | 49.71 |
| 配件(%) | 9.22 | - | 6.36 | - |
| 组合地板(%) | 6.78 | - | 7.33 | - |
| 其他型材(%) | 9.69 | - | 5.78 | - |
| 毛利构成(%) | ||||
| 户外地板(%) | 21.92 | 29.49 | 36.03 | 42.34 |
| 墙板(%) | 78.08 | 70.51 | 63.97 | 57.66 |
| 配件(%) | 0.00 | - | 0.00 | - |
| 组合地板(%) | 0.00 | - | 0.00 | - |
| 其他型材(%) | 0.00 | - | 0.00 | - |