| 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) | |||||
| 簇绒地毯(元) | 89,561,578.72 | 202,818,762.14 | 99,081,617.28 | 206,927,999.35 | 99,905,062.68 |
| 汽车脚垫(元) | 68,135,780.13 | 142,572,589.01 | 71,219,111.54 | 110,655,284.42 | 52,795,726.45 |
| 针刺地毯(元) | 95,474,765.50 | 207,314,296.90 | 100,453,528.95 | 143,128,228.92 | 45,857,955.02 |
| 其他(元) | 25,864,606.01 | 46,671,369.82 | 17,462,797.09 | 29,763,761.57 | 14,223,157.57 |
| 营业成本(元) | |||||
| 簇绒地毯(元) | 60,483,873.22 | 134,096,948.14 | 63,933,044.91 | 135,733,392.71 | 67,472,999.78 |
| 汽车脚垫(元) | 47,169,045.72 | 98,226,532.33 | 47,828,336.11 | 67,237,548.58 | 32,438,638.42 |
| 针刺地毯(元) | 79,489,341.15 | 176,818,245.10 | 89,021,859.25 | 128,005,406.89 | 40,630,632.42 |
| 其他(元) | 16,860,421.27 | 30,861,312.43 | 11,651,414.24 | 18,593,328.57 | 8,873,436.03 |
| 毛利(元) | |||||
| 簇绒地毯(元) | 29,077,705.50 | 68,721,814.00 | 35,148,572.37 | 71,194,606.64 | 32,432,062.90 |
| 汽车脚垫(元) | 20,966,734.41 | 44,346,056.68 | 23,390,775.43 | 43,417,735.84 | 20,357,088.03 |
| 针刺地毯(元) | 15,985,424.35 | 30,496,051.80 | 11,431,669.70 | 15,122,822.03 | 5,227,322.60 |
| 其他(元) | 9,004,184.74 | 15,810,057.39 | 5,811,382.85 | 11,170,433.00 | 5,349,721.54 |
| 毛利率(%) | |||||
| 簇绒地毯(%) | 32.47 | 33.88 | 35.47 | 34.41 | 32.46 |
| 汽车脚垫(%) | 30.77 | 31.10 | 32.84 | 39.24 | 38.56 |
| 针刺地毯(%) | 16.74 | 14.71 | 11.38 | 10.57 | 11.40 |
| 其他(%) | 34.81 | 33.88 | 33.28 | 37.53 | 37.61 |
| 收入构成(%) | |||||
| 簇绒地毯(%) | 32.10 | 33.84 | 34.38 | 42.19 | 46.95 |
| 汽车脚垫(%) | 24.42 | 23.79 | 24.71 | 22.56 | 24.81 |
| 针刺地毯(%) | 34.22 | 34.59 | 34.85 | 29.18 | 21.55 |
| 其他(%) | 9.27 | 7.79 | 6.06 | 6.07 | 6.68 |
| 毛利构成(%) | |||||
| 簇绒地毯(%) | 38.75 | 43.12 | 46.38 | 50.53 | 51.18 |
| 汽车脚垫(%) | 27.94 | 27.83 | 30.87 | 30.81 | 32.13 |
| 针刺地毯(%) | 21.30 | 19.13 | 15.08 | 10.73 | 8.25 |
| 其他(%) | 12.00 | 9.92 | 7.67 | 7.93 | 8.44 |