| 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) | |||||
| 簇绒地毯(元) | 84,032,206.20 | 180,502,117.11 | 89,561,578.72 | 202,818,762.14 | 99,081,617.28 |
| 汽车脚垫(元) | 66,012,179.64 | 138,586,751.46 | 68,135,780.13 | 142,572,589.01 | 71,219,111.54 |
| 针刺地毯(元) | 89,677,905.54 | 215,535,532.84 | 95,474,765.50 | 207,314,296.90 | 100,453,528.95 |
| 其他(元) | 10,114,004.99 | 41,094,145.26 | 25,864,606.01 | 46,671,369.82 | 17,462,797.09 |
| 营业成本(元) | |||||
| 簇绒地毯(元) | 58,028,219.54 | 117,950,439.98 | 60,483,873.22 | 134,096,948.14 | 63,933,044.91 |
| 汽车脚垫(元) | 44,192,232.43 | 95,737,652.26 | 47,169,045.72 | 98,226,532.33 | 47,828,336.11 |
| 针刺地毯(元) | 78,426,866.03 | 176,998,284.38 | 79,489,341.15 | 176,818,245.10 | 89,021,859.25 |
| 其他(元) | 6,426,429.78 | 28,436,494.57 | 16,860,421.27 | 30,861,312.43 | 11,651,414.24 |
| 毛利(元) | |||||
| 簇绒地毯(元) | 26,003,986.66 | 62,551,677.13 | 29,077,705.50 | 68,721,814.00 | 35,148,572.37 |
| 汽车脚垫(元) | 21,819,947.21 | 42,849,099.20 | 20,966,734.41 | 44,346,056.68 | 23,390,775.43 |
| 针刺地毯(元) | 11,251,039.51 | 38,537,248.46 | 15,985,424.35 | 30,496,051.80 | 11,431,669.70 |
| 其他(元) | 3,687,575.21 | 12,657,650.69 | 9,004,184.74 | 15,810,057.39 | 5,811,382.85 |
| 毛利率(%) | |||||
| 簇绒地毯(%) | 30.95 | 34.65 | 32.47 | 33.88 | 35.47 |
| 汽车脚垫(%) | 33.05 | 30.92 | 30.77 | 31.10 | 32.84 |
| 针刺地毯(%) | 12.55 | 17.88 | 16.74 | 14.71 | 11.38 |
| 其他(%) | 36.46 | 30.80 | 34.81 | 33.88 | 33.28 |
| 收入构成(%) | |||||
| 簇绒地毯(%) | 33.63 | 31.35 | 32.10 | 33.84 | 34.38 |
| 汽车脚垫(%) | 26.42 | 24.07 | 24.42 | 23.79 | 24.71 |
| 针刺地毯(%) | 35.89 | 37.44 | 34.22 | 34.59 | 34.85 |
| 其他(%) | 4.05 | 7.14 | 9.27 | 7.79 | 6.06 |
| 毛利构成(%) | |||||
| 簇绒地毯(%) | 41.43 | 39.94 | 38.75 | 43.12 | 46.38 |
| 汽车脚垫(%) | 34.77 | 27.36 | 27.94 | 27.83 | 30.87 |
| 针刺地毯(%) | 17.93 | 24.61 | 21.30 | 19.13 | 15.08 |
| 其他(%) | 5.88 | 8.08 | 12.00 | 9.92 | 7.67 |