| 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) | |||||
| 板材贴面(元) | - | - | 1,704,522.19 | 2,966,517.52 | 95,552.29 |
| 封边条(元) | - | - | 68,364,005.40 | 165,162,947.92 | 66,811,370.06 |
| 家具配件(元) | - | - | 1,685,704.49 | 1,557,639.85 | 185,520.62 |
| 浸渍纸(元) | - | - | 20,655,548.94 | - | 13,975,676.36 |
| 密度板(元) | - | - | 139,632,899.93 | 248,673,092.63 | 105,283,948.53 |
| 浸胶纸(元) | - | - | - | 40,767,925.62 | - |
| 板材配套装饰材料(元) | 71,442,470.54 | 170,016,748.48 | - | - | - |
| 装饰面板类材料(元) | 131,368,713.17 | 312,947,393.48 | - | - | - |
| 其他(元) | 13,100,724.96 | 33,359,009.58 | 124,984.07 | 1,084,592.54 | 401,949.08 |
| 营业成本(元) | |||||
| 板材贴面(元) | - | - | 1,330,719.31 | 2,253,587.65 | 81,586.51 |
| 封边条(元) | - | - | 55,938,628.70 | 136,232,952.89 | 55,465,378.32 |
| 家具配件(元) | - | - | 1,390,388.45 | 1,234,030.59 | 157,512.23 |
| 浸渍纸(元) | - | - | 17,762,171.66 | - | 11,591,253.24 |
| 密度板(元) | - | - | 112,441,157.97 | 204,500,794.66 | 82,594,613.79 |
| 浸胶纸(元) | - | - | - | 34,348,388.17 | - |
| 板材配套装饰材料(元) | 62,856,957.16 | 145,283,468.31 | - | - | - |
| 装饰面板类材料(元) | 106,101,215.78 | 246,652,404.19 | - | - | - |
| 其他(元) | 8,685,530.14 | 21,839,700.33 | 23,840.23 | 960,129.16 | 287,627.81 |
| 毛利(元) | |||||
| 板材贴面(元) | - | - | 373,802.88 | 712,929.87 | 13,965.78 |
| 封边条(元) | - | - | 12,425,376.70 | 28,929,995.03 | 11,345,991.74 |
| 家具配件(元) | - | - | 295,316.04 | 323,609.26 | 28,008.39 |
| 浸渍纸(元) | - | - | 2,893,377.28 | - | 2,384,423.12 |
| 密度板(元) | - | - | 27,191,741.96 | 44,172,297.97 | 22,689,334.74 |
| 浸胶纸(元) | - | - | - | 6,419,537.45 | - |
| 板材配套装饰材料(元) | 8,585,513.38 | 24,733,280.17 | - | - | - |
| 装饰面板类材料(元) | 25,267,497.39 | 66,294,989.29 | - | - | - |
| 其他(元) | 4,415,194.82 | 11,519,309.25 | 101,143.84 | 124,463.38 | 114,321.27 |
| 毛利率(%) | |||||
| 板材贴面(%) | - | - | 21.93 | 24.03 | 14.62 |
| 封边条(%) | - | - | 18.18 | 17.52 | 16.98 |
| 家具配件(%) | - | - | 17.52 | 20.78 | 15.10 |
| 浸渍纸(%) | - | - | 14.01 | - | 17.06 |
| 密度板(%) | - | - | 19.47 | 17.76 | 21.55 |
| 浸胶纸(%) | - | - | - | 15.75 | - |
| 板材配套装饰材料(%) | 12.02 | 14.55 | - | - | - |
| 装饰面板类材料(%) | 19.23 | 21.18 | - | - | - |
| 其他(%) | 33.70 | 34.53 | 80.93 | 11.48 | 28.44 |
| 收入构成(%) | |||||
| 板材贴面(%) | - | - | 0.73 | 0.64 | 0.05 |
| 封边条(%) | - | - | 29.45 | 35.89 | 35.78 |
| 家具配件(%) | - | - | 0.73 | 0.34 | 0.10 |
| 浸渍纸(%) | - | - | 8.90 | - | 7.48 |
| 密度板(%) | - | - | 60.14 | 54.03 | 56.38 |
| 浸胶纸(%) | - | - | - | 8.86 | - |
| 板材配套装饰材料(%) | 33.09 | 32.93 | - | - | - |
| 装饰面板类材料(%) | 60.84 | 60.61 | - | - | - |
| 其他(%) | 6.07 | 6.46 | 0.05 | 0.24 | 0.22 |
| 毛利构成(%) | |||||
| 板材贴面(%) | - | - | 0.86 | 0.88 | 0.04 |
| 封边条(%) | - | - | 28.71 | 35.86 | 31.02 |
| 家具配件(%) | - | - | 0.68 | 0.40 | 0.08 |
| 浸渍纸(%) | - | - | 6.69 | - | 6.52 |
| 密度板(%) | - | - | 62.83 | 54.75 | 62.03 |
| 浸胶纸(%) | - | - | - | 7.96 | - |
| 板材配套装饰材料(%) | 22.44 | 24.12 | - | - | - |
| 装饰面板类材料(%) | 66.03 | 64.65 | - | - | - |
| 其他(%) | 11.54 | 11.23 | 0.23 | 0.15 | 0.31 |