| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 遮阳制品(元) | 661,578,297.78 | 935,943,415.93 | 643,297,541.32 | 1,145,079,313.47 |
| 户外休闲家具(元) | 36,778,802.35 | 86,385,383.31 | 41,417,581.41 | 141,421,258.78 |
| 其它(元) | 53,515,208.86 | 68,795,622.38 | 35,365,488.19 | 95,666,435.51 |
| 营业成本(元) | ||||
| 遮阳制品(元) | 467,450,109.12 | 703,706,077.21 | 470,189,933.59 | 901,642,837.97 |
| 户外休闲家具(元) | 28,974,234.31 | 62,182,387.23 | 31,675,450.15 | 107,660,425.71 |
| 其它(元) | 45,939,940.87 | 59,829,367.40 | 31,072,446.44 | 82,916,503.94 |
| 毛利(元) | ||||
| 遮阳制品(元) | 194,128,188.66 | 232,237,338.72 | 173,107,607.73 | 243,436,475.50 |
| 户外休闲家具(元) | 7,804,568.04 | 24,202,996.08 | 9,742,131.26 | 33,760,833.07 |
| 其它(元) | 7,575,267.99 | 8,966,254.98 | 4,293,041.75 | 12,749,931.57 |
| 毛利率(%) | ||||
| 遮阳制品(%) | 29.34 | 24.81 | 26.91 | 21.26 |
| 户外休闲家具(%) | 21.22 | 28.02 | 23.52 | 23.87 |
| 其它(%) | 14.16 | 13.03 | 12.14 | 13.33 |
| 收入构成(%) | ||||
| 遮阳制品(%) | 87.99 | 85.78 | 89.34 | 82.85 |
| 户外休闲家具(%) | 4.89 | 7.92 | 5.75 | 10.23 |
| 其它(%) | 7.12 | 6.31 | 4.91 | 6.92 |
| 毛利构成(%) | ||||
| 遮阳制品(%) | 92.66 | 87.50 | 92.50 | 83.96 |
| 户外休闲家具(%) | 3.73 | 9.12 | 5.21 | 11.64 |
| 其它(%) | 3.62 | 3.38 | 2.29 | 4.40 |