| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 板材贴面(元) | - | - | - | - | 1,704,522.19 |
| 封边条(元) | - | - | - | - | 68,364,005.40 |
| 家具配件(元) | - | - | - | - | 1,685,704.49 |
| 浸渍纸(元) | - | - | - | - | 20,655,548.94 |
| 密度板(元) | - | - | - | - | 139,632,899.93 |
| 板材配套装饰材料(元) | 78,003,730.85 | 164,987,185.21 | 71,442,470.54 | 170,016,748.48 | - |
| 装饰面板类材料(元) | 147,307,335.37 | 301,685,384.04 | 131,368,713.17 | 312,947,393.48 | - |
| 其他(元) | 15,552,233.32 | 19,944,780.55 | 13,100,724.96 | 33,359,009.58 | 124,984.07 |
| 营业成本(元) | |||||
| 板材贴面(元) | - | - | - | - | 1,330,719.31 |
| 封边条(元) | - | - | - | - | 55,938,628.70 |
| 家具配件(元) | - | - | - | - | 1,390,388.45 |
| 浸渍纸(元) | - | - | - | - | 17,762,171.66 |
| 密度板(元) | - | - | - | - | 112,441,157.97 |
| 板材配套装饰材料(元) | 66,404,522.17 | 141,091,699.46 | 62,856,957.16 | 145,283,468.31 | - |
| 装饰面板类材料(元) | 116,536,095.73 | 240,817,444.39 | 106,101,215.78 | 246,652,404.19 | - |
| 其他(元) | 12,040,315.02 | 13,318,318.52 | 8,685,530.14 | 21,839,700.33 | 23,840.23 |
| 毛利(元) | |||||
| 板材贴面(元) | - | - | - | - | 373,802.88 |
| 封边条(元) | - | - | - | - | 12,425,376.70 |
| 家具配件(元) | - | - | - | - | 295,316.04 |
| 浸渍纸(元) | - | - | - | - | 2,893,377.28 |
| 密度板(元) | - | - | - | - | 27,191,741.96 |
| 板材配套装饰材料(元) | 11,599,208.68 | 23,895,485.75 | 8,585,513.38 | 24,733,280.17 | - |
| 装饰面板类材料(元) | 30,771,239.64 | 60,867,939.65 | 25,267,497.39 | 66,294,989.29 | - |
| 其他(元) | 3,511,918.30 | 6,626,462.03 | 4,415,194.82 | 11,519,309.25 | 101,143.84 |
| 毛利率(%) | |||||
| 板材贴面(%) | - | - | - | - | 21.93 |
| 封边条(%) | - | - | - | - | 18.18 |
| 家具配件(%) | - | - | - | - | 17.52 |
| 浸渍纸(%) | - | - | - | - | 14.01 |
| 密度板(%) | - | - | - | - | 19.47 |
| 板材配套装饰材料(%) | 14.87 | 14.48 | 12.02 | 14.55 | - |
| 装饰面板类材料(%) | 20.89 | 20.18 | 19.23 | 21.18 | - |
| 其他(%) | 22.58 | 33.22 | 33.70 | 34.53 | 80.93 |
| 收入构成(%) | |||||
| 板材贴面(%) | - | - | - | - | 0.73 |
| 封边条(%) | - | - | - | - | 29.45 |
| 家具配件(%) | - | - | - | - | 0.73 |
| 浸渍纸(%) | - | - | - | - | 8.90 |
| 密度板(%) | - | - | - | - | 60.14 |
| 板材配套装饰材料(%) | 32.39 | 33.90 | 33.09 | 32.93 | - |
| 装饰面板类材料(%) | 61.16 | 62.00 | 60.84 | 60.61 | - |
| 其他(%) | 6.46 | 4.10 | 6.07 | 6.46 | 0.05 |
| 毛利构成(%) | |||||
| 板材贴面(%) | - | - | - | - | 0.86 |
| 封边条(%) | - | - | - | - | 28.71 |
| 家具配件(%) | - | - | - | - | 0.68 |
| 浸渍纸(%) | - | - | - | - | 6.69 |
| 密度板(%) | - | - | - | - | 62.83 |
| 板材配套装饰材料(%) | 25.28 | 26.15 | 22.44 | 24.12 | - |
| 装饰面板类材料(%) | 67.07 | 66.60 | 66.03 | 64.65 | - |
| 其他(%) | 7.65 | 7.25 | 11.54 | 11.23 | 0.23 |