| 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) | |||||
| UV板(元) | 3,960,431.18 | 7,926,528.10 | 3,578,356.36 | 7,815,500.97 | 4,151,024.38 |
| 浸渍纸(元) | 17,755,832.85 | 51,127,071.47 | 25,367,707.27 | 78,090,361.31 | 38,628,989.23 |
| 饰面板(元) | 69,904,016.53 | 157,746,413.94 | 72,226,722.59 | 156,546,862.08 | 68,792,182.04 |
| 其他(元) | - | - | - | - | 2,378,084.95 |
| 营业成本(元) | |||||
| UV板(元) | 3,791,079.82 | 7,483,199.77 | 3,612,926.82 | 6,542,121.81 | 3,381,099.49 |
| 浸渍纸(元) | 14,147,528.83 | 40,502,318.41 | 19,721,974.17 | 59,105,484.94 | 29,855,807.18 |
| 饰面板(元) | 55,832,508.21 | 123,272,718.35 | 56,672,382.14 | 121,198,939.77 | 52,686,378.79 |
| 其他(元) | - | - | - | - | 1,960,334.41 |
| 毛利(元) | |||||
| UV板(元) | 169,351.36 | 443,328.33 | -34,570.46 | 1,273,379.16 | 769,924.89 |
| 浸渍纸(元) | 3,608,304.02 | 10,624,753.06 | 5,645,733.10 | 18,984,876.37 | 8,773,182.05 |
| 饰面板(元) | 14,071,508.32 | 34,473,695.59 | 15,554,340.45 | 35,347,922.31 | 16,105,803.25 |
| 其他(元) | - | - | - | - | 417,750.54 |
| 毛利率(%) | |||||
| UV板(%) | 4.28 | 5.59 | -0.97 | 16.29 | 18.55 |
| 浸渍纸(%) | 20.32 | 20.78 | 22.26 | 24.31 | 22.71 |
| 饰面板(%) | 20.13 | 21.85 | 21.54 | 22.58 | 23.41 |
| 其他(%) | - | - | - | - | 17.57 |
| 收入构成(%) | |||||
| UV板(%) | 4.32 | 3.66 | 3.54 | 3.22 | 3.64 |
| 浸渍纸(%) | 19.38 | 23.58 | 25.07 | 32.21 | 33.90 |
| 饰面板(%) | 76.30 | 72.76 | 71.39 | 64.57 | 60.37 |
| 其他(%) | - | - | - | - | 2.09 |
| 毛利构成(%) | |||||
| UV板(%) | 0.95 | 0.97 | -0.16 | 2.29 | 2.95 |
| 浸渍纸(%) | 20.22 | 23.33 | 26.67 | 34.14 | 33.66 |
| 饰面板(%) | 78.84 | 75.70 | 73.49 | 63.57 | 61.79 |
| 其他(%) | - | - | - | - | 1.60 |