| 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) | |||||
| 户外地板(元) | 153,511,737.15 | 326,878,464.67 | 175,471,066.16 | 320,597,575.25 | 163,392,900.00 |
| 配件(元) | - | 52,774,158.92 | - | 46,035,937.80 | 22,876,500.00 |
| 墙板(元) | 192,453,209.57 | 341,708,968.70 | 173,475,698.29 | 323,075,422.35 | 160,703,200.00 |
| 组合地板(元) | - | 60,835,033.11 | - | 60,489,922.08 | 32,838,600.00 |
| 其他型材(元) | - | 47,995,315.80 | - | 40,654,261.55 | 18,903,100.00 |
| 营业成本(元) | |||||
| 户外地板(元) | 119,834,157.51 | 245,677,292.77 | 124,327,698.34 | 244,305,182.15 | 124,546,900.00 |
| 配件(元) | - | - | - | - | 13,464,400.00 |
| 墙板(元) | 111,913,577.06 | 197,548,882.94 | 103,838,693.45 | 198,242,671.99 | 103,779,800.00 |
| 组合地板(元) | - | - | - | - | 22,273,400.00 |
| 其他型材(元) | - | - | - | - | 9,405,400.00 |
| 毛利(元) | |||||
| 户外地板(元) | 33,677,579.64 | 81,201,171.90 | 51,143,367.82 | 76,292,393.10 | 38,846,000.00 |
| 配件(元) | - | - | - | - | 9,412,100.00 |
| 墙板(元) | 80,539,632.51 | 144,160,085.76 | 69,637,004.84 | 124,832,750.36 | 56,923,400.00 |
| 组合地板(元) | - | - | - | - | 10,565,200.00 |
| 其他型材(元) | - | - | - | - | 9,497,700.00 |
| 毛利率(%) | |||||
| 户外地板(%) | 21.94 | 24.84 | 29.15 | 23.80 | 23.77 |
| 配件(%) | - | - | - | - | 41.14 |
| 墙板(%) | 41.85 | 42.19 | 40.14 | 38.64 | 35.42 |
| 组合地板(%) | - | - | - | - | 32.17 |
| 其他型材(%) | - | - | - | - | 50.24 |
| 收入构成(%) | |||||
| 户外地板(%) | 44.37 | 39.37 | 50.29 | 40.54 | 40.98 |
| 配件(%) | - | 6.36 | - | 5.82 | 5.74 |
| 墙板(%) | 55.63 | 41.16 | 49.71 | 40.85 | 40.31 |
| 组合地板(%) | - | 7.33 | - | 7.65 | 8.24 |
| 其他型材(%) | - | 5.78 | - | 5.14 | 4.74 |
| 毛利构成(%) | |||||
| 户外地板(%) | 29.49 | 36.03 | 42.34 | 37.93 | 31.02 |
| 配件(%) | - | 0.00 | - | 0.00 | 7.51 |
| 墙板(%) | 70.51 | 63.97 | 57.66 | 62.07 | 45.45 |
| 组合地板(%) | - | 0.00 | - | 0.00 | 8.44 |
| 其他型材(%) | - | 0.00 | - | 0.00 | 7.58 |