| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 户外地板(元) | 320,597,575.25 | 163,392,900.00 | 339,684,000.00 | 108,782,700.00 |
| 配件(元) | 46,035,937.80 | 22,876,500.00 | 46,194,600.00 | 10,063,900.00 |
| 墙板(元) | 323,075,422.35 | 160,703,200.00 | 267,884,700.00 | 55,236,200.00 |
| 组合地板(元) | 60,489,922.08 | 32,838,600.00 | 64,248,700.00 | 12,395,900.00 |
| 其他型材(元) | 40,654,261.55 | 18,903,100.00 | 23,003,800.00 | 5,454,900.00 |
| 营业成本(元) | ||||
| 户外地板(元) | 244,305,182.15 | 124,546,900.00 | 272,065,600.00 | 86,540,900.00 |
| 配件(元) | - | 13,464,400.00 | 15,427,300.00 | 4,712,900.00 |
| 墙板(元) | 198,242,671.99 | 103,779,800.00 | 170,891,700.00 | 36,034,500.00 |
| 组合地板(元) | - | 22,273,400.00 | 46,405,000.00 | 8,845,600.00 |
| 其他型材(元) | - | 9,405,400.00 | 19,893,200.00 | 3,962,400.00 |
| 毛利(元) | ||||
| 户外地板(元) | 76,292,393.10 | 38,846,000.00 | 67,618,400.00 | 22,241,800.00 |
| 配件(元) | - | 9,412,100.00 | 30,767,300.00 | 5,351,000.00 |
| 墙板(元) | 124,832,750.36 | 56,923,400.00 | 96,993,000.00 | 19,201,700.00 |
| 组合地板(元) | - | 10,565,200.00 | 17,843,700.00 | 3,550,300.00 |
| 其他型材(元) | - | 9,497,700.00 | 3,110,600.00 | 1,492,500.00 |
| 毛利率(%) | ||||
| 户外地板(%) | 23.80 | 23.77 | 19.91 | 20.45 |
| 配件(%) | - | 41.14 | 66.60 | 53.17 |
| 墙板(%) | 38.64 | 35.42 | 36.21 | 34.76 |
| 组合地板(%) | - | 32.17 | 27.77 | 28.64 |
| 其他型材(%) | - | 50.24 | 13.52 | 27.36 |
| 收入构成(%) | ||||
| 户外地板(%) | 40.54 | 40.98 | 45.84 | 56.68 |
| 配件(%) | 5.82 | 5.74 | 6.23 | 5.24 |
| 墙板(%) | 40.85 | 40.31 | 36.15 | 28.78 |
| 组合地板(%) | 7.65 | 8.24 | 8.67 | 6.46 |
| 其他型材(%) | 5.14 | 4.74 | 3.10 | 2.84 |
| 毛利构成(%) | ||||
| 户外地板(%) | 37.93 | 31.02 | 31.26 | 42.91 |
| 配件(%) | 0.00 | 7.51 | 14.22 | 10.32 |
| 墙板(%) | 62.07 | 45.45 | 44.84 | 37.04 |
| 组合地板(%) | 0.00 | 8.44 | 8.25 | 6.85 |
| 其他型材(%) | 0.00 | 7.58 | 1.44 | 2.88 |