| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 强化地板(元) | 98,139,266.09 | 270,659,549.26 | 108,383,514.49 | 250,152,898.21 | 107,888,286.28 |
| 石塑地板(元) | 58,367,486.42 | 89,165,416.73 | 33,425,406.23 | 63,954,900.77 | 35,190,383.74 |
| 实木地板(元) | 5,197,851.79 | 14,853,158.29 | 5,988,698.50 | 19,551,178.58 | 8,498,487.34 |
| 实木复合地板(元) | 91,539,173.59 | 291,635,667.58 | 116,083,642.25 | 166,517,756.71 | 42,912,885.94 |
| 全屋定制(元) | - | 7,253,890.02 | 7,249,376.33 | 2,479,304.40 | - |
| 营业成本(元) | |||||
| 强化地板(元) | 79,693,156.01 | 193,271,651.87 | 83,569,324.10 | 197,299,142.79 | 78,603,572.99 |
| 石塑地板(元) | 45,347,075.57 | 69,146,032.78 | 26,002,795.62 | 53,169,422.60 | 33,803,402.61 |
| 实木地板(元) | 4,044,994.18 | 10,852,963.40 | 4,426,056.77 | 13,129,453.42 | 5,635,945.91 |
| 实木复合地板(元) | 66,287,582.56 | 225,260,826.99 | 83,653,147.97 | 116,183,741.15 | 34,383,576.02 |
| 全屋定制(元) | - | 4,520,002.08 | 4,303,209.75 | 1,633,577.84 | - |
| 毛利(元) | |||||
| 强化地板(元) | 18,446,110.08 | 77,387,897.39 | 24,814,190.39 | 52,853,755.42 | 29,284,713.29 |
| 石塑地板(元) | 13,020,410.85 | 20,019,383.95 | 7,422,610.61 | 10,785,478.17 | 1,386,981.13 |
| 实木地板(元) | 1,152,857.61 | 4,000,194.89 | 1,562,641.73 | 6,421,725.16 | 2,862,541.43 |
| 实木复合地板(元) | 25,251,591.03 | 66,374,840.59 | 32,430,494.28 | 50,334,015.56 | 8,529,309.92 |
| 全屋定制(元) | - | 2,733,887.94 | 2,946,166.58 | 845,726.56 | - |
| 毛利率(%) | |||||
| 强化地板(%) | 18.80 | 28.59 | 22.89 | 21.13 | 27.14 |
| 石塑地板(%) | 22.31 | 22.45 | 22.21 | 16.86 | 3.94 |
| 实木地板(%) | 22.18 | 26.93 | 26.09 | 32.85 | 33.68 |
| 实木复合地板(%) | 27.59 | 22.76 | 27.94 | 30.23 | 19.88 |
| 全屋定制(%) | - | 37.69 | 40.64 | 34.11 | - |
| 收入构成(%) | |||||
| 强化地板(%) | 38.75 | 40.18 | 39.97 | 49.77 | 55.47 |
| 石塑地板(%) | 23.05 | 13.24 | 12.33 | 12.72 | 18.09 |
| 实木地板(%) | 2.05 | 2.21 | 2.21 | 3.89 | 4.37 |
| 实木复合地板(%) | 36.15 | 43.30 | 42.81 | 33.13 | 22.06 |
| 全屋定制(%) | - | 1.08 | 2.67 | 0.49 | - |
| 毛利构成(%) | |||||
| 强化地板(%) | 31.87 | 45.38 | 35.87 | 43.59 | 69.62 |
| 石塑地板(%) | 22.50 | 11.74 | 10.73 | 8.90 | 3.30 |
| 实木地板(%) | 1.99 | 2.35 | 2.26 | 5.30 | 6.81 |
| 实木复合地板(%) | 43.63 | 38.93 | 46.88 | 41.52 | 20.28 |
| 全屋定制(%) | - | 1.60 | 4.26 | 0.70 | - |