| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| UV板(元) | 3,578,356.36 | 7,815,500.97 | 4,151,024.38 | 9,935,512.01 |
| 浸渍纸(元) | 25,367,707.27 | 78,090,361.31 | 38,628,989.23 | 100,823,633.02 |
| 饰面板(元) | 72,226,722.59 | 156,546,862.08 | 68,792,182.04 | 132,266,965.89 |
| 其他(元) | - | - | 2,378,084.95 | 4,083,710.29 |
| 营业成本(元) | ||||
| UV板(元) | 3,612,926.82 | 6,542,121.81 | 3,381,099.49 | 7,737,051.31 |
| 浸渍纸(元) | 19,721,974.17 | 59,105,484.94 | 29,855,807.18 | 75,185,350.85 |
| 饰面板(元) | 56,672,382.14 | 121,198,939.77 | 52,686,378.79 | 105,305,811.74 |
| 其他(元) | - | - | 1,960,334.41 | 3,036,235.12 |
| 毛利(元) | ||||
| UV板(元) | -34,570.46 | 1,273,379.16 | 769,924.89 | 2,198,460.70 |
| 浸渍纸(元) | 5,645,733.10 | 18,984,876.37 | 8,773,182.05 | 25,638,282.17 |
| 饰面板(元) | 15,554,340.45 | 35,347,922.31 | 16,105,803.25 | 26,961,154.15 |
| 其他(元) | - | - | 417,750.54 | 1,047,475.17 |
| 毛利率(%) | ||||
| UV板(%) | -0.97 | 16.29 | 18.55 | 22.13 |
| 浸渍纸(%) | 22.26 | 24.31 | 22.71 | 25.43 |
| 饰面板(%) | 21.54 | 22.58 | 23.41 | 20.38 |
| 其他(%) | - | - | 17.57 | 25.65 |
| 收入构成(%) | ||||
| UV板(%) | 3.54 | 3.22 | 3.64 | 4.02 |
| 浸渍纸(%) | 25.07 | 32.21 | 33.90 | 40.80 |
| 饰面板(%) | 71.39 | 64.57 | 60.37 | 53.53 |
| 其他(%) | - | - | 2.09 | 1.65 |
| 毛利构成(%) | ||||
| UV板(%) | -0.16 | 2.29 | 2.95 | 3.94 |
| 浸渍纸(%) | 26.67 | 34.14 | 33.66 | 45.91 |
| 饰面板(%) | 73.49 | 63.57 | 61.79 | 48.28 |
| 其他(%) | - | - | 1.60 | 1.88 |