| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 百折帘(元) | 100,478,718.68 | 49,679,814.78 | 79,592,537.91 |
| 彩虹帘(元) | 138,455,802.14 | 64,680,394.91 | 114,885,197.37 |
| 卷帘(元) | 93,338,468.40 | 45,513,898.77 | 74,103,937.38 |
| 其他(元) | 14,318,733.33 | 6,197,658.02 | 9,973,511.95 |
| 营业成本(元) | |||
| 百折帘(元) | 54,877,873.71 | 27,368,395.09 | 50,838,444.68 |
| 彩虹帘(元) | 95,442,666.09 | 43,591,342.34 | 82,291,815.89 |
| 卷帘(元) | 62,620,565.98 | 30,852,687.26 | 54,893,130.75 |
| 其他(元) | 7,509,214.84 | 6,694,374.65 | 6,005,778.45 |
| 毛利(元) | |||
| 百折帘(元) | 45,600,844.97 | 22,311,419.69 | 28,754,093.23 |
| 彩虹帘(元) | 43,013,136.05 | 21,089,052.57 | 32,593,381.48 |
| 卷帘(元) | 30,717,902.42 | 14,661,211.51 | 19,210,806.63 |
| 其他(元) | 6,809,518.49 | -496,716.63 | 3,967,733.50 |
| 毛利率(%) | |||
| 百折帘(%) | 45.38 | 44.91 | 36.13 |
| 彩虹帘(%) | 31.07 | 32.61 | 28.37 |
| 卷帘(%) | 32.91 | 32.21 | 25.92 |
| 其他(%) | 47.56 | -8.01 | 39.78 |
| 收入构成(%) | |||
| 百折帘(%) | 28.99 | 29.91 | 28.57 |
| 彩虹帘(%) | 39.95 | 38.95 | 41.24 |
| 卷帘(%) | 26.93 | 27.41 | 26.60 |
| 其他(%) | 4.13 | 3.73 | 3.58 |
| 毛利构成(%) | |||
| 百折帘(%) | 36.15 | 38.76 | 34.02 |
| 彩虹帘(%) | 34.10 | 36.64 | 38.56 |
| 卷帘(%) | 24.35 | 25.47 | 22.73 |
| 其他(%) | 5.40 | -0.86 | 4.69 |