| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PVC地板胶(元) | 212,612,714.18 | 448,817,374.80 | 218,120,822.08 | 421,302,548.17 |
| 防滑垫(元) | 57,259,930.51 | 125,919,735.39 | 72,271,897.89 | 130,372,709.78 |
| 瑜伽垫(元) | 44,042,938.09 | 91,003,749.14 | 25,394,076.21 | 83,559,756.12 |
| 营业成本(元) | ||||
| PVC地板胶(元) | 181,628,632.51 | 398,469,505.24 | 192,927,623.77 | 375,826,283.41 |
| 防滑垫(元) | 52,876,525.32 | 113,065,937.92 | 65,102,081.28 | 117,686,578.09 |
| 瑜伽垫(元) | 37,936,262.89 | 79,663,822.82 | 23,329,723.96 | 74,611,214.12 |
| 毛利(元) | ||||
| PVC地板胶(元) | 30,984,081.67 | 50,347,869.56 | 25,193,198.31 | 45,476,264.76 |
| 防滑垫(元) | 4,383,405.19 | 12,853,797.47 | 7,169,816.61 | 12,686,131.69 |
| 瑜伽垫(元) | 6,106,675.20 | 11,339,926.32 | 2,064,352.25 | 8,948,542.00 |
| 毛利率(%) | ||||
| PVC地板胶(%) | 14.57 | 11.22 | 11.55 | 10.79 |
| 防滑垫(%) | 7.66 | 10.21 | 9.92 | 9.73 |
| 瑜伽垫(%) | 13.87 | 12.46 | 8.13 | 10.71 |
| 收入构成(%) | ||||
| PVC地板胶(%) | 67.73 | 67.42 | 69.07 | 66.32 |
| 防滑垫(%) | 18.24 | 18.91 | 22.89 | 20.52 |
| 瑜伽垫(%) | 14.03 | 13.67 | 8.04 | 13.15 |
| 毛利构成(%) | ||||
| PVC地板胶(%) | 74.71 | 67.54 | 73.18 | 67.76 |
| 防滑垫(%) | 10.57 | 17.24 | 20.83 | 18.90 |
| 瑜伽垫(%) | 14.72 | 15.21 | 6.00 | 13.33 |