| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 户外休闲家具(元) | 147,936,814.15 | 115,200,228.95 | 69,169,779.21 | 85,907,786.72 | 36,778,802.35 |
| 其它(元) | 81,221,219.50 | 145,379,746.09 | 68,146,963.37 | 86,488,366.80 | 53,515,208.86 |
| 遮阳制品(元) | 1,080,207,284.34 | 1,416,841,092.72 | 905,009,573.12 | 1,064,446,948.70 | 661,578,297.78 |
| 营业成本(元) | |||||
| 户外休闲家具(元) | 128,967,467.71 | 97,329,008.28 | 48,041,029.02 | 64,594,734.51 | 28,974,234.31 |
| 其它(元) | 79,940,531.94 | 142,057,543.28 | 64,584,580.36 | 81,110,968.50 | 45,939,940.87 |
| 遮阳制品(元) | 794,281,800.16 | 1,013,636,118.95 | 647,384,777.27 | 777,853,650.65 | 467,450,109.12 |
| 毛利(元) | |||||
| 户外休闲家具(元) | 18,969,346.44 | 17,871,220.67 | 21,128,750.19 | 21,313,052.21 | 7,804,568.04 |
| 其它(元) | 1,280,687.56 | 3,322,202.81 | 3,562,383.01 | 5,377,398.30 | 7,575,267.99 |
| 遮阳制品(元) | 285,925,484.18 | 403,204,973.77 | 257,624,795.85 | 286,593,298.05 | 194,128,188.66 |
| 毛利率(%) | |||||
| 户外休闲家具(%) | 12.82 | 15.51 | 30.55 | 24.81 | 21.22 |
| 其它(%) | 1.58 | 2.29 | 5.23 | 6.22 | 14.16 |
| 遮阳制品(%) | 26.47 | 28.46 | 28.47 | 26.92 | 29.34 |
| 收入构成(%) | |||||
| 户外休闲家具(%) | 11.30 | 6.87 | 6.64 | 6.95 | 4.89 |
| 其它(%) | 6.20 | 8.67 | 6.54 | 6.99 | 7.12 |
| 遮阳制品(%) | 82.50 | 84.47 | 86.83 | 86.06 | 87.99 |
| 毛利构成(%) | |||||
| 户外休闲家具(%) | 6.20 | 4.21 | 7.48 | 6.80 | 3.73 |
| 其它(%) | 0.42 | 0.78 | 1.26 | 1.72 | 3.62 |
| 遮阳制品(%) | 93.39 | 95.01 | 91.25 | 91.48 | 92.66 |