| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 窗饰及遮阳产品(元) | 63,577,962.50 | 116,981,909.55 | 57,382,447.50 |
| 阳光面料(元) | 57,431,525.15 | 141,942,671.53 | 67,535,867.97 |
| 营业成本(元) | |||
| 窗饰及遮阳产品(元) | 50,696,877.10 | 103,338,515.86 | 52,394,722.00 |
| 阳光面料(元) | 45,392,713.50 | 110,818,440.49 | 52,279,864.85 |
| 毛利(元) | |||
| 窗饰及遮阳产品(元) | 12,881,085.40 | 13,643,393.69 | 4,987,725.50 |
| 阳光面料(元) | 12,038,811.65 | 31,124,231.04 | 15,256,003.12 |
| 毛利率(%) | |||
| 窗饰及遮阳产品(%) | 20.26 | 11.66 | 8.69 |
| 阳光面料(%) | 20.96 | 21.93 | 22.59 |
| 收入构成(%) | |||
| 窗饰及遮阳产品(%) | 52.54 | 45.18 | 45.94 |
| 阳光面料(%) | 47.46 | 54.82 | 54.06 |
| 毛利构成(%) | |||
| 窗饰及遮阳产品(%) | 51.69 | 30.48 | 24.64 |
| 阳光面料(%) | 48.31 | 69.52 | 75.36 |