| 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) | |||||
| 户外休闲家具(元) | 69,169,779.21 | 85,907,786.72 | 36,778,802.35 | 86,385,383.31 | 41,417,581.41 |
| 其它(元) | 68,146,963.37 | 86,488,366.80 | 53,515,208.86 | 68,795,622.38 | 35,365,488.19 |
| 遮阳制品(元) | 905,009,573.12 | 1,064,446,948.70 | 661,578,297.78 | 935,943,415.93 | 643,297,541.32 |
| 营业成本(元) | |||||
| 户外休闲家具(元) | 48,041,029.02 | 64,594,734.51 | 28,974,234.31 | 62,182,387.23 | 31,675,450.15 |
| 其它(元) | 64,584,580.36 | 81,110,968.50 | 45,939,940.87 | 59,829,367.40 | 31,072,446.44 |
| 遮阳制品(元) | 647,384,777.27 | 777,853,650.65 | 467,450,109.12 | 703,706,077.21 | 470,189,933.59 |
| 毛利(元) | |||||
| 户外休闲家具(元) | 21,128,750.19 | 21,313,052.21 | 7,804,568.04 | 24,202,996.08 | 9,742,131.26 |
| 其它(元) | 3,562,383.01 | 5,377,398.30 | 7,575,267.99 | 8,966,254.98 | 4,293,041.75 |
| 遮阳制品(元) | 257,624,795.85 | 286,593,298.05 | 194,128,188.66 | 232,237,338.72 | 173,107,607.73 |
| 毛利率(%) | |||||
| 户外休闲家具(%) | 30.55 | 24.81 | 21.22 | 28.02 | 23.52 |
| 其它(%) | 5.23 | 6.22 | 14.16 | 13.03 | 12.14 |
| 遮阳制品(%) | 28.47 | 26.92 | 29.34 | 24.81 | 26.91 |
| 收入构成(%) | |||||
| 户外休闲家具(%) | 6.64 | 6.95 | 4.89 | 7.92 | 5.75 |
| 其它(%) | 6.54 | 6.99 | 7.12 | 6.31 | 4.91 |
| 遮阳制品(%) | 86.83 | 86.06 | 87.99 | 85.78 | 89.34 |
| 毛利构成(%) | |||||
| 户外休闲家具(%) | 7.48 | 6.80 | 3.73 | 9.12 | 5.21 |
| 其它(%) | 1.26 | 1.72 | 3.62 | 3.38 | 2.29 |
| 遮阳制品(%) | 91.25 | 91.48 | 92.66 | 87.50 | 92.50 |