| 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) | |||||
| 普通地板(元) | 73,952,153.57 | 127,413,136.22 | 61,545,908.63 | 141,434,891.11 | 75,744,350.52 |
| 锁扣地板(元) | 390,994,155.52 | 931,097,726.05 | 418,393,361.58 | 1,072,783,753.86 | 499,547,419.77 |
| 悬浮地板(元) | 12,874,382.84 | 51,137,571.67 | 26,823,244.83 | 78,561,902.41 | 36,383,930.63 |
| 其他(元) | 2,460,887.61 | 10,998,423.96 | 5,880,037.16 | 11,014,509.22 | 6,835,778.13 |
| 营业成本(元) | |||||
| 普通地板(元) | 57,868,971.73 | 84,213,277.35 | 39,526,752.01 | 93,879,097.38 | 50,512,248.63 |
| 锁扣地板(元) | 370,352,294.81 | 833,976,013.41 | 353,757,803.47 | 826,982,407.97 | 382,562,957.67 |
| 悬浮地板(元) | 13,840,879.50 | 49,431,126.70 | 25,294,984.79 | 69,143,656.80 | 31,804,934.34 |
| 其他(元) | 2,445,627.75 | 9,077,005.43 | 4,876,389.23 | 9,212,253.38 | 4,855,444.37 |
| 毛利(元) | |||||
| 普通地板(元) | 16,083,181.84 | 43,199,858.87 | 22,019,156.62 | 47,555,793.73 | 25,232,101.89 |
| 锁扣地板(元) | 20,641,860.71 | 97,121,712.64 | 64,635,558.11 | 245,801,345.89 | 116,984,462.10 |
| 悬浮地板(元) | -966,496.66 | 1,706,444.97 | 1,528,260.04 | 9,418,245.61 | 4,578,996.29 |
| 其他(元) | 15,259.86 | 1,921,418.53 | 1,003,647.93 | 1,802,255.84 | 1,980,333.76 |
| 毛利率(%) | |||||
| 普通地板(%) | 21.75 | 33.91 | 35.78 | 33.62 | 33.31 |
| 锁扣地板(%) | 5.28 | 10.43 | 15.45 | 22.91 | 23.42 |
| 悬浮地板(%) | -7.51 | 3.34 | 5.70 | 11.99 | 12.59 |
| 其他(%) | 0.62 | 17.47 | 17.07 | 16.36 | 28.97 |
| 收入构成(%) | |||||
| 普通地板(%) | 15.40 | 11.37 | 12.01 | 10.85 | 12.25 |
| 锁扣地板(%) | 81.41 | 83.09 | 81.62 | 82.28 | 80.77 |
| 悬浮地板(%) | 2.68 | 4.56 | 5.23 | 6.03 | 5.88 |
| 其他(%) | 0.51 | 0.98 | 1.15 | 0.84 | 1.11 |
| 毛利构成(%) | |||||
| 普通地板(%) | 44.96 | 30.01 | 24.69 | 15.61 | 16.96 |
| 锁扣地板(%) | 57.70 | 67.47 | 72.47 | 80.70 | 78.63 |
| 悬浮地板(%) | -2.70 | 1.19 | 1.71 | 3.09 | 3.08 |
| 其他(%) | 0.04 | 1.33 | 1.13 | 0.59 | 1.33 |