| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 薄膜(元) | 507,006,594.26 | 479,062,049.94 | 237,788,100.00 |
| 防火板材(元) | - | 195,890,441.75 | 104,177,700.00 |
| 家居装饰饰面材料(元) | 200,419,984.29 | 243,622,689.62 | 124,135,800.00 |
| 汽车内饰饰面材料(元) | 698,837,609.88 | 545,931,309.25 | 224,718,600.00 |
| 人造革(元) | 34,083,409.04 | 57,620,986.77 | 27,266,800.00 |
| 建筑陶瓷(元) | 1,255,614,236.64 | 1,456,475,926.18 | - |
| 整装业务及其他(元) | 93,954,681.94 | 81,055,260.53 | - |
| 建筑耐火饰面板材(元) | 254,807,874.97 | - | - |
| 营业成本(元) | |||
| 薄膜(元) | 450,071,436.04 | 438,455,207.16 | - |
| 防火板材(元) | - | 145,252,501.63 | - |
| 家居装饰饰面材料(元) | 160,068,694.83 | 180,611,960.59 | - |
| 汽车内饰饰面材料(元) | 520,585,064.32 | 408,253,658.77 | - |
| 人造革(元) | 31,583,342.07 | 55,779,226.91 | - |
| 建筑陶瓷(元) | 962,400,161.49 | 1,085,260,937.66 | - |
| 整装业务及其他(元) | 67,578,579.84 | 57,381,183.85 | - |
| 建筑耐火饰面板材(元) | 169,659,344.81 | - | - |
| 毛利(元) | |||
| 薄膜(元) | 56,935,158.22 | 40,606,842.78 | - |
| 防火板材(元) | - | 50,637,940.12 | - |
| 家居装饰饰面材料(元) | 40,351,289.46 | 63,010,729.03 | - |
| 汽车内饰饰面材料(元) | 178,252,545.56 | 137,677,650.48 | - |
| 人造革(元) | 2,500,066.97 | 1,841,759.86 | - |
| 建筑陶瓷(元) | 293,214,075.15 | 371,214,988.52 | - |
| 整装业务及其他(元) | 26,376,102.10 | 23,674,076.68 | - |
| 建筑耐火饰面板材(元) | 85,148,530.16 | - | - |
| 毛利率(%) | |||
| 薄膜(%) | 11.23 | 8.48 | - |
| 防火板材(%) | - | 25.85 | - |
| 家居装饰饰面材料(%) | 20.13 | 25.86 | - |
| 汽车内饰饰面材料(%) | 25.51 | 25.22 | - |
| 人造革(%) | 7.34 | 3.20 | - |
| 建筑陶瓷(%) | 23.35 | 25.49 | - |
| 整装业务及其他(%) | 28.07 | 29.21 | - |
| 建筑耐火饰面板材(%) | 33.42 | - | - |
| 收入构成(%) | |||
| 薄膜(%) | 16.65 | 15.66 | 33.11 |
| 防火板材(%) | - | 6.40 | 14.51 |
| 家居装饰饰面材料(%) | 6.58 | 7.96 | 17.29 |
| 汽车内饰饰面材料(%) | 22.95 | 17.84 | 31.29 |
| 人造革(%) | 1.12 | 1.88 | 3.80 |
| 建筑陶瓷(%) | 41.24 | 47.60 | - |
| 整装业务及其他(%) | 3.09 | 2.65 | - |
| 建筑耐火饰面板材(%) | 8.37 | - | - |
| 毛利构成(%) | |||
| 薄膜(%) | 8.34 | 5.90 | - |
| 防火板材(%) | - | 7.35 | - |
| 家居装饰饰面材料(%) | 5.91 | 9.15 | - |
| 汽车内饰饰面材料(%) | 26.11 | 19.99 | - |
| 人造革(%) | 0.37 | 0.27 | - |
| 建筑陶瓷(%) | 42.94 | 53.90 | - |
| 整装业务及其他(%) | 3.86 | 3.44 | - |
| 建筑耐火饰面板材(%) | 12.47 | - | - |