| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 机票旅游服务(元) | 190,136.15 | 4,058,800.48 | 3,642,453.03 |
| 金属制品(元) | 25,349,877.40 | 109,053,214.30 | 46,594,727.11 |
| 休闲家具(元) | 1,918,496,564.43 | 3,565,493,649.95 | 1,882,109,987.79 |
| 遮阳制品(元) | 1,116,356,110.75 | 1,945,104,241.36 | 1,028,129,071.35 |
| 其他(元) | 19,592,276.72 | 51,789,158.23 | 20,080,833.51 |
| 营业成本(元) | |||
| 机票旅游服务(元) | 33,867.26 | 2,736,412.81 | - |
| 金属制品(元) | 26,074,956.00 | 110,188,483.92 | - |
| 休闲家具(元) | 1,472,858,201.47 | 2,795,027,467.59 | 1,430,486,512.43 |
| 遮阳制品(元) | 892,449,800.29 | 1,554,582,085.27 | 811,468,132.92 |
| 其他(元) | 16,845,521.85 | 42,332,321.40 | - |
| 毛利(元) | |||
| 机票旅游服务(元) | 156,268.89 | 1,322,387.67 | - |
| 金属制品(元) | -725,078.60 | -1,135,269.62 | - |
| 休闲家具(元) | 445,638,362.96 | 770,466,182.36 | 451,623,475.36 |
| 遮阳制品(元) | 223,906,310.46 | 390,522,156.09 | 216,660,938.43 |
| 其他(元) | 2,746,754.87 | 9,456,836.83 | - |
| 毛利率(%) | |||
| 机票旅游服务(%) | 82.19 | 32.58 | - |
| 金属制品(%) | -2.86 | -1.04 | - |
| 休闲家具(%) | 23.23 | 21.61 | 24.00 |
| 遮阳制品(%) | 20.06 | 20.08 | 21.07 |
| 其他(%) | 14.02 | 18.26 | - |
| 收入构成(%) | |||
| 机票旅游服务(%) | 0.01 | 0.07 | 0.12 |
| 金属制品(%) | 0.82 | 1.92 | 1.56 |
| 休闲家具(%) | 62.29 | 62.82 | 63.15 |
| 遮阳制品(%) | 36.25 | 34.27 | 34.49 |
| 其他(%) | 0.64 | 0.91 | 0.67 |
| 毛利构成(%) | |||
| 机票旅游服务(%) | 0.02 | 0.11 | 0.00 |
| 金属制品(%) | -0.11 | -0.10 | 0.00 |
| 休闲家具(%) | 66.34 | 65.82 | 67.58 |
| 遮阳制品(%) | 33.33 | 33.36 | 32.42 |
| 其他(%) | 0.41 | 0.81 | 0.00 |