| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| UV板(元) | 6,936,606.80 | 3,960,431.18 | 7,926,528.10 | 3,578,356.36 |
| 浸渍纸(元) | 36,315,027.26 | 17,755,832.85 | 51,127,071.47 | 25,367,707.27 |
| 饰面板(元) | 166,908,910.99 | 69,904,016.53 | 157,746,413.94 | 72,226,722.59 |
| 营业成本(元) | ||||
| UV板(元) | 6,420,851.87 | 3,791,079.82 | 7,483,199.77 | 3,612,926.82 |
| 浸渍纸(元) | 29,287,962.44 | 14,147,528.83 | 40,502,318.41 | 19,721,974.17 |
| 饰面板(元) | 129,773,154.60 | 55,832,508.21 | 123,272,718.35 | 56,672,382.14 |
| 毛利(元) | ||||
| UV板(元) | 515,754.93 | 169,351.36 | 443,328.33 | -34,570.46 |
| 浸渍纸(元) | 7,027,064.82 | 3,608,304.02 | 10,624,753.06 | 5,645,733.10 |
| 饰面板(元) | 37,135,756.39 | 14,071,508.32 | 34,473,695.59 | 15,554,340.45 |
| 毛利率(%) | ||||
| UV板(%) | 7.44 | 4.28 | 5.59 | -0.97 |
| 浸渍纸(%) | 19.35 | 20.32 | 20.78 | 22.26 |
| 饰面板(%) | 22.25 | 20.13 | 21.85 | 21.54 |
| 收入构成(%) | ||||
| UV板(%) | 3.30 | 4.32 | 3.66 | 3.54 |
| 浸渍纸(%) | 17.28 | 19.38 | 23.58 | 25.07 |
| 饰面板(%) | 79.42 | 76.30 | 72.76 | 71.39 |
| 毛利构成(%) | ||||
| UV板(%) | 1.15 | 0.95 | 0.97 | -0.16 |
| 浸渍纸(%) | 15.73 | 20.22 | 23.33 | 26.67 |
| 饰面板(%) | 83.12 | 78.84 | 75.70 | 73.49 |