| 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) | |||||
| 窗饰及遮阳产品(元) | 63,577,962.50 | 116,981,909.55 | 57,382,447.50 | 119,681,021.41 | 59,046,157.71 |
| 阳光面料(元) | 57,431,525.15 | 141,942,671.53 | 67,535,867.97 | 132,587,164.77 | 59,005,387.86 |
| 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 | 108,036,038.85 | 53,748,582.05 |
| 阳光面料(元) | 45,392,713.50 | 110,818,440.49 | 52,279,864.85 | 101,112,605.17 | 47,110,842.87 |
| 毛利(元) | |||||
| 窗饰及遮阳产品(元) | 12,881,085.40 | 13,643,393.69 | 4,987,725.50 | 11,644,982.56 | 5,297,575.66 |
| 阳光面料(元) | 12,038,811.65 | 31,124,231.04 | 15,256,003.12 | 31,474,559.60 | 11,894,544.99 |
| 毛利率(%) | |||||
| 窗饰及遮阳产品(%) | 20.26 | 11.66 | 8.69 | 9.73 | 8.97 |
| 阳光面料(%) | 20.96 | 21.93 | 22.59 | 23.74 | 20.16 |
| 收入构成(%) | |||||
| 窗饰及遮阳产品(%) | 52.54 | 45.18 | 45.94 | 47.44 | 50.02 |
| 阳光面料(%) | 47.46 | 54.82 | 54.06 | 52.56 | 49.98 |
| 毛利构成(%) | |||||
| 窗饰及遮阳产品(%) | 51.69 | 30.48 | 24.64 | 27.01 | 30.81 |
| 阳光面料(%) | 48.31 | 69.52 | 75.36 | 72.99 | 69.19 |