| 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) | |||||
| 窗饰及遮阳产品(元) | 46,383,318.62 | 109,453,851.51 | 63,577,962.50 | 116,981,909.55 | 57,382,447.50 |
| 阳光面料(元) | 50,035,666.70 | 110,521,598.61 | 57,431,525.15 | 141,942,671.53 | 67,535,867.97 |
| 租赁收入(元) | - | 176,991.16 | - | - | - |
| 营业成本(元) | |||||
| 窗饰及遮阳产品(元) | 41,808,798.24 | 95,480,746.28 | 50,696,877.10 | 103,338,515.86 | 52,394,722.00 |
| 阳光面料(元) | 45,374,888.61 | 88,667,258.48 | 45,392,713.50 | 110,818,440.49 | 52,279,864.85 |
| 租赁收入(元) | - | 105,036.45 | - | - | - |
| 毛利(元) | |||||
| 窗饰及遮阳产品(元) | 4,574,520.38 | 13,973,105.23 | 12,881,085.40 | 13,643,393.69 | 4,987,725.50 |
| 阳光面料(元) | 4,660,778.09 | 21,854,340.13 | 12,038,811.65 | 31,124,231.04 | 15,256,003.12 |
| 租赁收入(元) | - | 71,954.71 | - | - | - |
| 毛利率(%) | |||||
| 窗饰及遮阳产品(%) | 9.86 | 12.77 | 20.26 | 11.66 | 8.69 |
| 阳光面料(%) | 9.31 | 19.77 | 20.96 | 21.93 | 22.59 |
| 租赁收入(%) | - | 40.65 | - | - | - |
| 收入构成(%) | |||||
| 窗饰及遮阳产品(%) | 48.11 | 49.72 | 52.54 | 45.18 | 45.94 |
| 阳光面料(%) | 51.89 | 50.20 | 47.46 | 54.82 | 54.06 |
| 租赁收入(%) | - | 0.08 | - | - | - |
| 毛利构成(%) | |||||
| 窗饰及遮阳产品(%) | 49.53 | 38.92 | 51.69 | 30.48 | 24.64 |
| 阳光面料(%) | 50.47 | 60.88 | 48.31 | 69.52 | 75.36 |
| 租赁收入(%) | - | 0.20 | - | - | - |