| 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) | |||||
| 装饰材料业(元) | 1,615,421,547.62 | 4,520,926,738.27 | 2,068,605,225.21 | 5,316,039,067.69 | 2,357,112,839.78 |
| 铝板带业(元) | 438,836,335.48 | - | - | - | - |
| 营业成本(元) | |||||
| 装饰材料业(元) | 1,342,949,352.06 | 3,325,283,719.33 | 1,517,699,041.04 | 3,993,245,017.06 | 1,750,631,160.37 |
| 铝板带业(元) | 449,822,736.13 | - | - | - | - |
| 毛利(元) | |||||
| 装饰材料业(元) | 272,472,195.56 | 1,195,643,018.94 | 550,906,184.17 | 1,322,794,050.63 | 606,481,679.41 |
| 铝板带业(元) | -10,986,400.65 | - | - | - | - |
| 毛利率(%) | |||||
| 装饰材料业(%) | 16.87 | 26.45 | 26.63 | 24.88 | 25.73 |
| 铝板带业(%) | -2.50 | - | - | - | - |
| 收入构成(%) | |||||
| 装饰材料业(%) | 78.64 | 100.00 | 100.00 | 100.00 | 100.00 |
| 铝板带业(%) | 21.36 | - | - | - | - |
| 毛利构成(%) | |||||
| 装饰材料业(%) | 104.20 | 100.00 | 100.00 | 100.00 | 100.00 |
| 铝板带业(%) | -4.20 | - | - | - | - |