| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机票旅游服务(元) | 3,642,453.03 | 5,543,613.48 | 1,301,662.26 | 3,410,922.40 | 1,780,025.75 |
| 金属制品(元) | 46,594,727.11 | 82,188,996.45 | 24,943,252.58 | 126,538,400.56 | 84,865,343.19 |
| 休闲家具(元) | 1,882,109,987.79 | 3,168,488,525.77 | 1,890,849,915.52 | 5,614,343,356.56 | 3,170,705,362.59 |
| 遮阳制品(元) | 1,028,129,071.35 | 1,540,584,698.55 | 975,340,158.48 | 2,401,764,786.63 | 1,633,601,718.95 |
| 其他(元) | 20,080,833.51 | 40,457,684.62 | 13,651,662.40 | 73,053,181.34 | 36,051,664.72 |
| 营业成本(元) | |||||
| 机票旅游服务(元) | - | 3,377,003.32 | 84,312.72 | 366,879.28 | 153,429.20 |
| 金属制品(元) | - | 87,740,069.92 | 26,817,582.08 | 134,111,494.90 | - |
| 休闲家具(元) | 1,430,486,512.43 | 2,417,698,015.91 | 1,371,287,982.95 | 4,569,056,286.61 | 2,718,735,181.67 |
| 遮阳制品(元) | 811,468,132.92 | 1,146,371,401.56 | 694,854,019.37 | 2,033,397,730.78 | 1,376,822,346.96 |
| 其他(元) | - | 40,501,881.76 | 17,018,485.53 | 68,400,877.73 | - |
| 毛利(元) | |||||
| 机票旅游服务(元) | - | 2,166,610.16 | 1,217,349.54 | 3,044,043.12 | 1,626,596.55 |
| 金属制品(元) | - | -5,551,073.47 | -1,874,329.50 | -7,573,094.34 | - |
| 休闲家具(元) | 451,623,475.36 | 750,790,509.86 | 519,561,932.57 | 1,045,287,069.95 | 451,970,180.92 |
| 遮阳制品(元) | 216,660,938.43 | 394,213,296.99 | 280,486,139.11 | 368,367,055.85 | 256,779,371.99 |
| 其他(元) | - | -44,197.14 | -3,366,823.13 | 4,652,303.61 | - |
| 毛利率(%) | |||||
| 机票旅游服务(%) | - | 39.08 | 93.52 | 89.24 | 91.38 |
| 金属制品(%) | - | -6.75 | -7.51 | -5.98 | - |
| 休闲家具(%) | 24.00 | 23.70 | 27.48 | 18.62 | 14.25 |
| 遮阳制品(%) | 21.07 | 25.59 | 28.76 | 15.34 | 15.72 |
| 其他(%) | - | -0.11 | -24.66 | 6.37 | - |
| 收入构成(%) | |||||
| 机票旅游服务(%) | 0.12 | 0.11 | 0.04 | 0.04 | 0.04 |
| 金属制品(%) | 1.56 | 1.70 | 0.86 | 1.54 | 1.72 |
| 休闲家具(%) | 63.15 | 65.50 | 65.07 | 68.31 | 64.35 |
| 遮阳制品(%) | 34.49 | 31.85 | 33.56 | 29.22 | 33.16 |
| 其他(%) | 0.67 | 0.84 | 0.47 | 0.89 | 0.73 |
| 毛利构成(%) | |||||
| 机票旅游服务(%) | 0.00 | 0.19 | 0.15 | 0.22 | 0.23 |
| 金属制品(%) | 0.00 | -0.49 | -0.24 | -0.54 | 0.00 |
| 休闲家具(%) | 67.58 | 65.77 | 65.27 | 73.94 | 63.62 |
| 遮阳制品(%) | 32.42 | 34.53 | 35.24 | 26.06 | 36.15 |
| 其他(%) | 0.00 | 0.00 | -0.42 | 0.33 | 0.00 |