| 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) | |||||
| 强化地板(元) | 47,148,448.35 | 208,548,559.40 | 98,139,266.09 | 270,659,549.26 | 108,383,514.49 |
| 全屋定制(元) | - | - | - | 7,253,890.02 | 7,249,376.33 |
| 石塑地板(元) | 54,957,145.60 | 113,491,544.63 | 58,367,486.42 | 89,165,416.73 | 33,425,406.23 |
| 实木地板(元) | 4,046,703.59 | 11,647,111.85 | 5,197,851.79 | 14,853,158.29 | 5,988,698.50 |
| 实木复合地板(元) | 23,993,244.73 | 131,727,490.37 | 91,539,173.59 | 291,635,667.58 | 116,083,642.25 |
| 营业成本(元) | |||||
| 强化地板(元) | 37,033,424.31 | 158,422,941.52 | 79,693,156.01 | 193,271,651.87 | 83,569,324.10 |
| 全屋定制(元) | - | - | - | 4,520,002.08 | 4,303,209.75 |
| 石塑地板(元) | 41,450,422.23 | 84,880,069.69 | 45,347,075.57 | 69,146,032.78 | 26,002,795.62 |
| 实木地板(元) | 3,185,198.93 | 9,076,376.56 | 4,044,994.18 | 10,852,963.40 | 4,426,056.77 |
| 实木复合地板(元) | 16,995,036.80 | 98,592,850.71 | 66,287,582.56 | 225,260,826.99 | 83,653,147.97 |
| 毛利(元) | |||||
| 强化地板(元) | 10,115,024.04 | 50,125,617.88 | 18,446,110.08 | 77,387,897.39 | 24,814,190.39 |
| 全屋定制(元) | - | - | - | 2,733,887.94 | 2,946,166.58 |
| 石塑地板(元) | 13,506,723.37 | 28,611,474.94 | 13,020,410.85 | 20,019,383.95 | 7,422,610.61 |
| 实木地板(元) | 861,504.66 | 2,570,735.29 | 1,152,857.61 | 4,000,194.89 | 1,562,641.73 |
| 实木复合地板(元) | 6,998,207.93 | 33,134,639.66 | 25,251,591.03 | 66,374,840.59 | 32,430,494.28 |
| 毛利率(%) | |||||
| 强化地板(%) | 21.45 | 24.04 | 18.80 | 28.59 | 22.89 |
| 全屋定制(%) | - | - | - | 37.69 | 40.64 |
| 石塑地板(%) | 24.58 | 25.21 | 22.31 | 22.45 | 22.21 |
| 实木地板(%) | 21.29 | 22.07 | 22.18 | 26.93 | 26.09 |
| 实木复合地板(%) | 29.17 | 25.15 | 27.59 | 22.76 | 27.94 |
| 收入构成(%) | |||||
| 强化地板(%) | 36.23 | 44.81 | 38.75 | 40.18 | 39.97 |
| 全屋定制(%) | - | - | - | 1.08 | 2.67 |
| 石塑地板(%) | 42.23 | 24.39 | 23.05 | 13.24 | 12.33 |
| 实木地板(%) | 3.11 | 2.50 | 2.05 | 2.21 | 2.21 |
| 实木复合地板(%) | 18.44 | 28.30 | 36.15 | 43.30 | 42.81 |
| 毛利构成(%) | |||||
| 强化地板(%) | 32.13 | 43.80 | 31.87 | 45.38 | 35.87 |
| 全屋定制(%) | - | - | - | 1.60 | 4.26 |
| 石塑地板(%) | 42.90 | 25.00 | 22.50 | 11.74 | 10.73 |
| 实木地板(%) | 2.74 | 2.25 | 1.99 | 2.35 | 2.26 |
| 实木复合地板(%) | 22.23 | 28.95 | 43.63 | 38.93 | 46.88 |