| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 可调光面料(元) | 154,165,366.55 | 74,952,431.22 | 159,494,624.24 | 79,905,004.66 |
| 阳光面料(元) | 202,056,274.25 | 91,013,432.34 | 177,485,187.59 | 83,643,527.84 |
| 遮光面料(元) | 202,875,981.79 | 93,995,910.26 | 167,990,828.51 | 80,868,574.30 |
| 其他主营业务(元) | - | - | - | 649,423.85 |
| 其他业务(元) | - | - | - | 11,051,879.65 |
| 其他(元) | 103,921,275.02 | 44,322,995.27 | 41,644,770.07 | 649,423.85 |
| 营业成本(元) | ||||
| 可调光面料(元) | 75,361,921.13 | 36,534,680.17 | 74,643,676.90 | 38,441,734.75 |
| 阳光面料(元) | 109,210,964.38 | 49,901,077.27 | 98,541,421.75 | 47,593,778.68 |
| 遮光面料(元) | 122,527,341.51 | 58,226,069.20 | 109,700,553.63 | 55,596,084.77 |
| 其他主营业务(元) | - | - | - | 1,302,557.55 |
| 其他业务(元) | - | - | - | 8,062,651.64 |
| 其他(元) | 87,075,577.58 | 38,680,740.02 | 19,146,133.38 | 1,302,557.55 |
| 毛利(元) | ||||
| 可调光面料(元) | 78,803,445.42 | 38,417,751.05 | 84,850,947.34 | 41,463,269.91 |
| 阳光面料(元) | 92,845,309.87 | 41,112,355.07 | 78,943,765.84 | 36,049,749.16 |
| 遮光面料(元) | 80,348,640.28 | 35,769,841.06 | 58,290,274.88 | 25,272,489.53 |
| 其他主营业务(元) | - | - | - | -653,133.70 |
| 其他业务(元) | - | - | - | 2,989,228.01 |
| 其他(元) | 16,845,697.44 | 5,642,255.25 | 22,498,636.69 | -653,133.70 |
| 毛利率(%) | ||||
| 可调光面料(%) | 51.12 | 51.26 | 53.20 | 51.89 |
| 阳光面料(%) | 45.95 | 45.17 | 44.48 | 43.10 |
| 遮光面料(%) | 39.60 | 38.05 | 34.70 | 31.25 |
| 其他主营业务(%) | - | - | - | -100.57 |
| 其他业务(%) | - | - | - | 27.05 |
| 其他(%) | 16.21 | 12.73 | 54.03 | -100.57 |
| 收入构成(%) | ||||
| 可调光面料(%) | 23.25 | 24.63 | 29.18 | 31.12 |
| 阳光面料(%) | 30.48 | 29.91 | 32.47 | 32.58 |
| 遮光面料(%) | 30.60 | 30.89 | 30.73 | 31.49 |
| 其他主营业务(%) | - | - | - | 0.25 |
| 其他业务(%) | - | - | - | 4.30 |
| 其他(%) | 15.67 | 14.57 | 7.62 | 0.25 |
| 毛利构成(%) | ||||
| 可调光面料(%) | 29.31 | 31.77 | 34.69 | 39.69 |
| 阳光面料(%) | 34.54 | 33.99 | 32.28 | 34.51 |
| 遮光面料(%) | 29.89 | 29.58 | 23.83 | 24.19 |
| 其他主营业务(%) | - | - | - | -0.63 |
| 其他业务(%) | - | - | - | 2.86 |
| 其他(%) | 6.27 | 4.67 | 9.20 | -0.63 |