| 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) | |||||
| 普通地板(元) | 61,545,908.63 | 141,434,891.11 | 75,744,350.52 | 128,348,806.18 | 49,004,553.23 |
| 锁扣地板(元) | 418,393,361.58 | 1,072,783,753.86 | 499,547,419.77 | 935,024,634.11 | 341,668,063.11 |
| 悬浮地板(元) | 26,823,244.83 | 78,561,902.41 | 36,383,930.63 | 92,777,627.86 | 42,429,011.69 |
| 其他(元) | 5,880,037.16 | 11,014,509.22 | 6,835,778.13 | 14,950,745.72 | 3,311,229.36 |
| 营业成本(元) | |||||
| 普通地板(元) | 39,526,752.01 | 93,879,097.38 | 50,512,248.63 | 93,670,493.29 | - |
| 锁扣地板(元) | 353,757,803.47 | 826,982,407.97 | 382,562,957.67 | 759,478,057.83 | - |
| 悬浮地板(元) | 25,294,984.79 | 69,143,656.80 | 31,804,934.34 | 91,569,563.94 | - |
| 其他(元) | 4,876,389.23 | 9,212,253.38 | 4,855,444.37 | 11,634,768.63 | - |
| 毛利(元) | |||||
| 普通地板(元) | 22,019,156.62 | 47,555,793.73 | 25,232,101.89 | 34,678,312.89 | - |
| 锁扣地板(元) | 64,635,558.11 | 245,801,345.89 | 116,984,462.10 | 175,546,576.28 | - |
| 悬浮地板(元) | 1,528,260.04 | 9,418,245.61 | 4,578,996.29 | 1,208,063.92 | - |
| 其他(元) | 1,003,647.93 | 1,802,255.84 | 1,980,333.76 | 3,315,977.09 | - |
| 毛利率(%) | |||||
| 普通地板(%) | 35.78 | 33.62 | 33.31 | 27.02 | - |
| 锁扣地板(%) | 15.45 | 22.91 | 23.42 | 18.77 | - |
| 悬浮地板(%) | 5.70 | 11.99 | 12.59 | 1.30 | - |
| 其他(%) | 17.07 | 16.36 | 28.97 | 22.18 | - |
| 收入构成(%) | |||||
| 普通地板(%) | 12.01 | 10.85 | 12.25 | 10.96 | 11.23 |
| 锁扣地板(%) | 81.62 | 82.28 | 80.77 | 79.84 | 78.29 |
| 悬浮地板(%) | 5.23 | 6.03 | 5.88 | 7.92 | 9.72 |
| 其他(%) | 1.15 | 0.84 | 1.11 | 1.28 | 0.76 |
| 毛利构成(%) | |||||
| 普通地板(%) | 24.69 | 15.61 | 16.96 | 16.15 | - |
| 锁扣地板(%) | 72.47 | 80.70 | 78.63 | 81.75 | - |
| 悬浮地板(%) | 1.71 | 3.09 | 3.08 | 0.56 | - |
| 其他(%) | 1.13 | 0.59 | 1.33 | 1.54 | - |