爱丽家居数智化转型落地见效 墨西哥工厂投产助力全球市场开拓

Core Viewpoint - The company has successfully implemented a fully automated logistics system at its Mexican subsidiary and is focusing on flexible production capabilities to reduce management costs [1][2]. Group 1: Company Operations - The company specializes in the research and production of mid-to-high-end elastic flooring, primarily selling products in North America and Europe, with a reach into Southeast Asia and South America [1]. - The company has initiated a global SAP project to enhance organizational management and business processes, aiming for integrated management efficiency [1]. - The Mexican factory commenced production in May 2025, featuring fully automated AGV logistics and embodying the principles of Industry 4.0 [2]. Group 2: Financial Performance - For the first three quarters of 2025, the company reported total revenue of 822 million yuan and a net profit attributable to shareholders of 21.57 million yuan, with a net cash flow from operating activities of 80.15 million yuan [2]. - The company plans to further expand the capacity of the Mexican factory in 2026 to leverage economies of scale and enhance productivity [2]. Group 3: Strategic Initiatives - The company is focusing on increasing production capacity at both the U.S. and Mexican factories to support market expansion in Europe, Latin America, and domestically [2]. - The chairman emphasized the importance of the Mexican factory's production as a catalyst for improving capacity utilization rates in both factories [2].