| 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) | |||||
| 强化地板(元) | 34,697,918.79 | 100,666,795.23 | 47,148,448.35 | 208,548,559.40 | 98,139,266.09 |
| 石塑地板(元) | 34,624,487.48 | 90,835,342.18 | 54,957,145.60 | 113,491,544.63 | 58,367,486.42 |
| 实木地板(元) | 2,499,290.63 | 8,954,823.46 | 4,046,703.59 | 11,647,111.85 | 5,197,851.79 |
| 实木复合地板(元) | 11,350,551.81 | 36,592,520.48 | 23,993,244.73 | 131,727,490.37 | 91,539,173.59 |
| 其他(元) | - | 936,856.89 | - | - | - |
| 营业成本(元) | |||||
| 强化地板(元) | 28,178,092.28 | 78,610,329.09 | 37,033,424.31 | 158,422,941.52 | 79,693,156.01 |
| 石塑地板(元) | 28,380,806.49 | 70,119,233.66 | 41,450,422.23 | 84,880,069.69 | 45,347,075.57 |
| 实木地板(元) | 2,397,124.88 | 7,336,962.34 | 3,185,198.93 | 9,076,376.56 | 4,044,994.18 |
| 实木复合地板(元) | 8,805,524.93 | 24,472,605.49 | 16,995,036.80 | 98,592,850.71 | 66,287,582.56 |
| 其他(元) | - | 868,244.77 | - | - | - |
| 毛利(元) | |||||
| 强化地板(元) | 6,519,826.51 | 22,056,466.14 | 10,115,024.04 | 50,125,617.88 | 18,446,110.08 |
| 石塑地板(元) | 6,243,680.99 | 20,716,108.52 | 13,506,723.37 | 28,611,474.94 | 13,020,410.85 |
| 实木地板(元) | 102,165.75 | 1,617,861.12 | 861,504.66 | 2,570,735.29 | 1,152,857.61 |
| 实木复合地板(元) | 2,545,026.88 | 12,119,914.99 | 6,998,207.93 | 33,134,639.66 | 25,251,591.03 |
| 其他(元) | - | 68,612.12 | - | - | - |
| 毛利率(%) | |||||
| 强化地板(%) | 18.79 | 21.91 | 21.45 | 24.04 | 18.80 |
| 石塑地板(%) | 18.03 | 22.81 | 24.58 | 25.21 | 22.31 |
| 实木地板(%) | 4.09 | 18.07 | 21.29 | 22.07 | 22.18 |
| 实木复合地板(%) | 22.42 | 33.12 | 29.17 | 25.15 | 27.59 |
| 其他(%) | - | 7.32 | - | - | - |
| 收入构成(%) | |||||
| 强化地板(%) | 41.72 | 42.30 | 36.23 | 44.81 | 38.75 |
| 石塑地板(%) | 41.63 | 38.17 | 42.23 | 24.39 | 23.05 |
| 实木地板(%) | 3.00 | 3.76 | 3.11 | 2.50 | 2.05 |
| 实木复合地板(%) | 13.65 | 15.38 | 18.44 | 28.30 | 36.15 |
| 其他(%) | - | 0.39 | - | - | - |
| 毛利构成(%) | |||||
| 强化地板(%) | 42.31 | 38.98 | 32.13 | 43.80 | 31.87 |
| 石塑地板(%) | 40.52 | 36.61 | 42.90 | 25.00 | 22.50 |
| 实木地板(%) | 0.66 | 2.86 | 2.74 | 2.25 | 1.99 |
| 实木复合地板(%) | 16.51 | 21.42 | 22.23 | 28.95 | 43.63 |
| 其他(%) | - | 0.12 | - | - | - |