| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 帆布帘子布(元) | 535,757,261.72 | 1,032,090,587.82 | 510,187,691.18 | 1,000,889,932.27 | 492,968,522.92 |
| 个人护理用品(元) | 14,830,044.01 | - | - | - | - |
| 其他产品(元) | 24,964,451.32 | 22,931,331.32 | 37,024,282.29 | 29,087,998.22 | 12,529,241.84 |
| 营业成本(元) | |||||
| 帆布帘子布(元) | 426,848,402.15 | 829,221,972.94 | 412,037,223.64 | 803,633,324.10 | 383,405,585.11 |
| 个人护理用品(元) | 12,918,789.87 | - | - | - | - |
| 其他产品(元) | 1,159,257.86 | 805,914.12 | 28,132,893.19 | 10,607,941.99 | 2,171,862.01 |
| 毛利(元) | |||||
| 帆布帘子布(元) | 108,908,859.57 | 202,868,614.88 | 98,150,467.54 | 197,256,608.17 | 109,562,937.81 |
| 个人护理用品(元) | 1,911,254.14 | - | - | - | - |
| 其他产品(元) | 23,805,193.46 | 22,125,417.20 | 8,891,389.10 | 18,480,056.23 | 10,357,379.83 |
| 毛利率(%) | |||||
| 帆布帘子布(%) | 20.33 | 19.66 | 19.24 | 19.71 | 22.23 |
| 个人护理用品(%) | 12.89 | - | - | - | - |
| 其他产品(%) | 95.36 | 96.49 | 24.02 | 63.53 | 82.67 |
| 收入构成(%) | |||||
| 帆布帘子布(%) | 93.09 | 97.83 | 93.23 | 97.18 | 97.52 |
| 个人护理用品(%) | 2.58 | - | - | - | - |
| 其他产品(%) | 4.34 | 2.17 | 6.77 | 2.82 | 2.48 |
| 毛利构成(%) | |||||
| 帆布帘子布(%) | 80.90 | 90.17 | 91.69 | 91.43 | 91.36 |
| 个人护理用品(%) | 1.42 | - | - | - | - |
| 其他产品(%) | 17.68 | 9.83 | 8.31 | 8.57 | 8.64 |