| 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) | |||||
| 板材配套装饰材料(元) | 76,233,867.67 | 162,302,506.39 | 78,003,730.85 | 164,987,185.21 | 71,442,470.54 |
| 装饰面板类材料(元) | 133,360,252.65 | 342,067,447.15 | 147,307,335.37 | 301,685,384.04 | 131,368,713.17 |
| 其他(元) | 11,609,481.24 | 18,878,132.48 | 15,552,233.32 | 19,944,780.55 | 13,100,724.96 |
| 营业成本(元) | |||||
| 板材配套装饰材料(元) | 69,897,330.99 | 136,619,307.39 | 66,404,522.17 | 141,091,699.46 | 62,856,957.16 |
| 装饰面板类材料(元) | 109,827,580.00 | 276,851,531.08 | 116,536,095.73 | 240,817,444.39 | 106,101,215.78 |
| 其他(元) | 8,881,011.60 | 14,992,245.51 | 12,040,315.02 | 13,318,318.52 | 8,685,530.14 |
| 毛利(元) | |||||
| 板材配套装饰材料(元) | 6,336,536.68 | 25,683,199.00 | 11,599,208.68 | 23,895,485.75 | 8,585,513.38 |
| 装饰面板类材料(元) | 23,532,672.65 | 65,215,916.07 | 30,771,239.64 | 60,867,939.65 | 25,267,497.39 |
| 其他(元) | 2,728,469.64 | 3,885,886.97 | 3,511,918.30 | 6,626,462.03 | 4,415,194.82 |
| 毛利率(%) | |||||
| 板材配套装饰材料(%) | 8.31 | 15.82 | 14.87 | 14.48 | 12.02 |
| 装饰面板类材料(%) | 17.65 | 19.07 | 20.89 | 20.18 | 19.23 |
| 其他(%) | 23.50 | 20.58 | 22.58 | 33.22 | 33.70 |
| 收入构成(%) | |||||
| 板材配套装饰材料(%) | 34.46 | 31.02 | 32.39 | 33.90 | 33.09 |
| 装饰面板类材料(%) | 60.29 | 65.37 | 61.16 | 62.00 | 60.84 |
| 其他(%) | 5.25 | 3.61 | 6.46 | 4.10 | 6.07 |
| 毛利构成(%) | |||||
| 板材配套装饰材料(%) | 19.44 | 27.10 | 25.28 | 26.15 | 22.44 |
| 装饰面板类材料(%) | 72.19 | 68.80 | 67.07 | 66.60 | 66.03 |
| 其他(%) | 8.37 | 4.10 | 7.65 | 7.25 | 11.54 |