| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 浸渍纸饰面多层复合地板(元) | 5,893,900.31 | 13,291,765.14 | 3,937,072.97 | 7,418,335.98 |
| 强化木地板(元) | 4,025,451.26 | 17,349,533.17 | 12,242,451.01 | 47,198,334.94 |
| 其他(元) | 4,891.57 | 4,169,488.82 | 1,067,330.67 | 3,864,040.63 |
| 营业成本(元) | ||||
| 浸渍纸饰面多层复合地板(元) | 5,342,470.35 | 12,070,216.24 | 3,871,704.33 | 6,555,285.73 |
| 强化木地板(元) | 3,285,876.69 | 15,892,211.58 | 11,612,629.76 | 43,991,737.47 |
| 其他(元) | 3,522.48 | 3,027,656.36 | 942,524.08 | 2,417,377.22 |
| 毛利(元) | ||||
| 浸渍纸饰面多层复合地板(元) | 551,429.96 | 1,221,548.90 | 65,368.64 | 863,050.25 |
| 强化木地板(元) | 739,574.57 | 1,457,321.59 | 629,821.25 | 3,206,597.47 |
| 其他(元) | 1,369.09 | 1,141,832.46 | 124,806.59 | 1,446,663.41 |
| 毛利率(%) | ||||
| 浸渍纸饰面多层复合地板(%) | 9.36 | 9.19 | 1.66 | 11.63 |
| 强化木地板(%) | 18.37 | 8.40 | 5.14 | 6.79 |
| 其他(%) | 27.99 | 27.39 | 11.69 | 37.44 |
| 收入构成(%) | ||||
| 浸渍纸饰面多层复合地板(%) | 59.39 | 38.18 | 22.83 | 12.69 |
| 强化木地板(%) | 40.56 | 49.84 | 70.98 | 80.71 |
| 其他(%) | 0.05 | 11.98 | 6.19 | 6.61 |
| 毛利构成(%) | ||||
| 浸渍纸饰面多层复合地板(%) | 42.67 | 31.97 | 7.97 | 15.65 |
| 强化木地板(%) | 57.23 | 38.14 | 76.81 | 58.13 |
| 其他(%) | 0.11 | 29.89 | 15.22 | 26.23 |