| 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) | |||||
| 弹性地板卷材(元) | 5,202,666.42 | 22,156,411.84 | 11,262,195.95 | 10,150,837.11 | 3,719,505.33 |
| 弹性地板片材(元) | 26,549,371.26 | 18,494,897.65 | 16,422,640.14 | 4,121,579.46 | 1,046,412.03 |
| 辅料(元) | 166,067.45 | 476,735.50 | 369,400.00 | 89,809.74 | 778.76 |
| 原材料(元) | - | 15,578.98 | - | - | - |
| 电费(元) | 74,757.01 | - | - | - | - |
| 原料及卡板(元) | 18,213.49 | - | - | - | - |
| 营业成本(元) | |||||
| 弹性地板卷材(元) | 4,030,644.59 | 16,548,173.84 | 8,951,953.30 | 7,758,806.32 | 2,977,623.27 |
| 弹性地板片材(元) | 23,083,543.30 | 17,146,849.70 | 13,371,181.16 | 4,796,145.86 | 888,351.85 |
| 辅料(元) | 115,882.80 | 468,178.82 | 327,632.71 | 115,948.35 | 778.76 |
| 原材料(元) | - | 16,692.86 | - | - | - |
| 电费(元) | 101,675.33 | - | - | - | - |
| 原料及卡板(元) | 12,577.32 | - | - | - | - |
| 毛利(元) | |||||
| 弹性地板卷材(元) | 1,172,021.83 | 5,608,238.00 | 2,310,242.65 | 2,392,030.79 | 741,882.06 |
| 弹性地板片材(元) | 3,465,827.96 | 1,348,047.95 | 3,051,458.98 | -674,566.40 | 158,060.18 |
| 辅料(元) | 50,184.65 | 8,556.68 | 41,767.29 | -26,138.61 | - |
| 原材料(元) | - | -1,113.88 | - | - | - |
| 电费(元) | -26,918.32 | - | - | - | - |
| 原料及卡板(元) | 5,636.17 | - | - | - | - |
| 毛利率(%) | |||||
| 弹性地板卷材(%) | 22.53 | 25.31 | 20.51 | 23.56 | 19.95 |
| 弹性地板片材(%) | 13.05 | 7.29 | 18.58 | -16.37 | 15.10 |
| 辅料(%) | 30.22 | 1.79 | 11.31 | -29.10 | - |
| 原材料(%) | - | -7.15 | - | - | - |
| 电费(%) | -36.01 | - | - | - | - |
| 原料及卡板(%) | 30.95 | - | - | - | - |
| 收入构成(%) | |||||
| 弹性地板卷材(%) | 16.25 | 53.85 | 40.14 | 70.68 | 78.03 |
| 弹性地板片材(%) | 82.94 | 44.95 | 58.54 | 28.70 | 21.95 |
| 辅料(%) | 0.52 | 1.16 | 1.32 | 0.63 | 0.02 |
| 原材料(%) | - | 0.04 | - | - | - |
| 电费(%) | 0.23 | - | - | - | - |
| 原料及卡板(%) | 0.06 | - | - | - | - |
| 毛利构成(%) | |||||
| 弹性地板卷材(%) | 25.11 | 80.53 | 42.75 | 141.43 | 82.44 |
| 弹性地板片材(%) | 74.27 | 19.36 | 56.47 | -39.88 | 17.56 |
| 辅料(%) | 1.08 | 0.12 | 0.77 | -1.55 | 0.00 |
| 原材料(%) | - | -0.02 | - | - | - |
| 电费(%) | -0.58 | - | - | - | - |
| 原料及卡板(%) | 0.12 | - | - | - | - |