| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PVC地板胶(元) | 218,120,822.08 | 421,302,548.17 | 424,626,401.41 |
| 防滑垫(元) | 72,271,897.89 | 130,372,709.78 | 135,967,390.47 |
| 瑜伽垫(元) | 25,394,076.21 | 83,559,756.12 | 73,225,249.81 |
| 营业成本(元) | |||
| PVC地板胶(元) | 192,927,623.77 | 375,826,283.41 | 373,392,599.72 |
| 防滑垫(元) | 65,102,081.28 | 117,686,578.09 | 120,880,063.79 |
| 瑜伽垫(元) | 23,329,723.96 | 74,611,214.12 | 64,860,763.18 |
| 毛利(元) | |||
| PVC地板胶(元) | 25,193,198.31 | 45,476,264.76 | 51,233,801.69 |
| 防滑垫(元) | 7,169,816.61 | 12,686,131.69 | 15,087,326.68 |
| 瑜伽垫(元) | 2,064,352.25 | 8,948,542.00 | 8,364,486.63 |
| 毛利率(%) | |||
| PVC地板胶(%) | 11.55 | 10.79 | 12.07 |
| 防滑垫(%) | 9.92 | 9.73 | 11.10 |
| 瑜伽垫(%) | 8.13 | 10.71 | 11.42 |
| 收入构成(%) | |||
| PVC地板胶(%) | 69.07 | 66.32 | 66.99 |
| 防滑垫(%) | 22.89 | 20.52 | 21.45 |
| 瑜伽垫(%) | 8.04 | 13.15 | 11.55 |
| 毛利构成(%) | |||
| PVC地板胶(%) | 73.18 | 67.76 | 68.60 |
| 防滑垫(%) | 20.83 | 18.90 | 20.20 |
| 瑜伽垫(%) | 6.00 | 13.33 | 11.20 |