| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PVC地板胶(元) | 424,626,401.41 | 439,476,536.10 |
| 防滑垫(元) | 135,967,390.47 | 137,554,380.84 |
| 瑜伽垫(元) | 73,225,249.81 | 62,913,534.70 |
| 营业成本(元) | ||
| PVC地板胶(元) | 373,392,599.72 | 391,408,902.28 |
| 防滑垫(元) | 120,880,063.79 | 124,083,634.03 |
| 瑜伽垫(元) | 64,860,763.18 | 56,319,913.13 |
| 毛利(元) | ||
| PVC地板胶(元) | 51,233,801.69 | 48,067,633.82 |
| 防滑垫(元) | 15,087,326.68 | 13,470,746.81 |
| 瑜伽垫(元) | 8,364,486.63 | 6,593,621.57 |
| 毛利率(%) | ||
| PVC地板胶(%) | 12.07 | 10.94 |
| 防滑垫(%) | 11.10 | 9.79 |
| 瑜伽垫(%) | 11.42 | 10.48 |
| 收入构成(%) | ||
| PVC地板胶(%) | 66.99 | 68.67 |
| 防滑垫(%) | 21.45 | 21.49 |
| 瑜伽垫(%) | 11.55 | 9.83 |
| 毛利构成(%) | ||
| PVC地板胶(%) | 68.60 | 70.55 |
| 防滑垫(%) | 20.20 | 19.77 |
| 瑜伽垫(%) | 11.20 | 9.68 |