| 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) | |||||
| 机票旅游服务(元) | 190,136.15 | 4,058,800.48 | 3,642,453.03 | 5,543,613.48 | 1,301,662.26 |
| 金属制品(元) | 25,349,877.40 | 109,053,214.30 | 46,594,727.11 | 82,188,996.45 | 24,943,252.58 |
| 休闲家具(元) | 1,918,496,564.43 | 3,565,493,649.95 | 1,882,109,987.79 | 3,168,488,525.77 | 1,890,849,915.52 |
| 遮阳制品(元) | 1,116,356,110.75 | 1,945,104,241.36 | 1,028,129,071.35 | 1,540,584,698.55 | 975,340,158.48 |
| 其他(元) | 19,592,276.72 | 51,789,158.23 | 20,080,833.51 | 40,457,684.62 | 13,651,662.40 |
| 营业成本(元) | |||||
| 机票旅游服务(元) | 33,867.26 | 2,736,412.81 | - | 3,377,003.32 | 84,312.72 |
| 金属制品(元) | 26,074,956.00 | 110,188,483.92 | - | 87,740,069.92 | 26,817,582.08 |
| 休闲家具(元) | 1,472,858,201.47 | 2,795,027,467.59 | 1,430,486,512.43 | 2,417,698,015.91 | 1,371,287,982.95 |
| 遮阳制品(元) | 892,449,800.29 | 1,554,582,085.27 | 811,468,132.92 | 1,146,371,401.56 | 694,854,019.37 |
| 其他(元) | 16,845,521.85 | 42,332,321.40 | - | 40,501,881.76 | 17,018,485.53 |
| 毛利(元) | |||||
| 机票旅游服务(元) | 156,268.89 | 1,322,387.67 | - | 2,166,610.16 | 1,217,349.54 |
| 金属制品(元) | -725,078.60 | -1,135,269.62 | - | -5,551,073.47 | -1,874,329.50 |
| 休闲家具(元) | 445,638,362.96 | 770,466,182.36 | 451,623,475.36 | 750,790,509.86 | 519,561,932.57 |
| 遮阳制品(元) | 223,906,310.46 | 390,522,156.09 | 216,660,938.43 | 394,213,296.99 | 280,486,139.11 |
| 其他(元) | 2,746,754.87 | 9,456,836.83 | - | -44,197.14 | -3,366,823.13 |
| 毛利率(%) | |||||
| 机票旅游服务(%) | 82.19 | 32.58 | - | 39.08 | 93.52 |
| 金属制品(%) | -2.86 | -1.04 | - | -6.75 | -7.51 |
| 休闲家具(%) | 23.23 | 21.61 | 24.00 | 23.70 | 27.48 |
| 遮阳制品(%) | 20.06 | 20.08 | 21.07 | 25.59 | 28.76 |
| 其他(%) | 14.02 | 18.26 | - | -0.11 | -24.66 |
| 收入构成(%) | |||||
| 机票旅游服务(%) | 0.01 | 0.07 | 0.12 | 0.11 | 0.04 |
| 金属制品(%) | 0.82 | 1.92 | 1.56 | 1.70 | 0.86 |
| 休闲家具(%) | 62.29 | 62.82 | 63.15 | 65.50 | 65.07 |
| 遮阳制品(%) | 36.25 | 34.27 | 34.49 | 31.85 | 33.56 |
| 其他(%) | 0.64 | 0.91 | 0.67 | 0.84 | 0.47 |
| 毛利构成(%) | |||||
| 机票旅游服务(%) | 0.02 | 0.11 | 0.00 | 0.19 | 0.15 |
| 金属制品(%) | -0.11 | -0.10 | 0.00 | -0.49 | -0.24 |
| 休闲家具(%) | 66.34 | 65.82 | 67.58 | 65.77 | 65.27 |
| 遮阳制品(%) | 33.33 | 33.36 | 32.42 | 34.53 | 35.24 |
| 其他(%) | 0.41 | 0.81 | 0.00 | 0.00 | -0.42 |