| 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) | 78,003,730.85 | 164,987,185.21 | 71,442,470.54 |
| 装饰面板类材料(元) | 147,307,335.37 | 301,685,384.04 | 131,368,713.17 |
| 其他(元) | 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) | 66,404,522.17 | 141,091,699.46 | 62,856,957.16 |
| 装饰面板类材料(元) | 116,536,095.73 | 240,817,444.39 | 106,101,215.78 |
| 其他(元) | 12,040,315.02 | 13,318,318.52 | 8,685,530.14 |
| 毛利(元) | |||
| 板材配套装饰材料(元) | 11,599,208.68 | 23,895,485.75 | 8,585,513.38 |
| 装饰面板类材料(元) | 30,771,239.64 | 60,867,939.65 | 25,267,497.39 |
| 其他(元) | 3,511,918.30 | 6,626,462.03 | 4,415,194.82 |
| 毛利率(%) | |||
| 板材配套装饰材料(%) | 14.87 | 14.48 | 12.02 |
| 装饰面板类材料(%) | 20.89 | 20.18 | 19.23 |
| 其他(%) | 22.58 | 33.22 | 33.70 |
| 收入构成(%) | |||
| 板材配套装饰材料(%) | 32.39 | 33.90 | 33.09 |
| 装饰面板类材料(%) | 61.16 | 62.00 | 60.84 |
| 其他(%) | 6.46 | 4.10 | 6.07 |
| 毛利构成(%) | |||
| 板材配套装饰材料(%) | 25.28 | 26.15 | 22.44 |
| 装饰面板类材料(%) | 67.07 | 66.60 | 66.03 |
| 其他(%) | 7.65 | 7.25 | 11.54 |