| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 可调光面料(元) | 161,127,886.41 | 80,695,029.01 | 167,250,302.41 | 82,278,538.78 |
| 阳光面料(元) | 253,338,792.88 | 122,389,317.11 | 265,585,748.87 | 122,518,855.62 |
| 遮光面料(元) | 221,968,871.00 | 110,956,376.96 | 221,635,015.31 | 101,411,807.64 |
| 主营其他(元) | - | 33,487,197.19 | - | 38,104,823.39 |
| 其他(元) | 108,897,824.46 | - | 114,936,262.28 | - |
| 营业成本(元) | ||||
| 可调光面料(元) | 86,987,914.30 | 42,346,036.21 | 86,279,645.68 | 41,955,689.31 |
| 阳光面料(元) | 143,972,920.21 | 67,648,404.59 | 147,297,590.23 | 67,049,311.94 |
| 遮光面料(元) | 130,162,453.73 | 64,791,800.11 | 128,580,161.61 | 59,282,047.25 |
| 主营其他(元) | - | 29,820,549.74 | - | 32,660,175.05 |
| 其他(元) | 95,520,961.02 | - | 99,455,372.48 | - |
| 毛利(元) | ||||
| 可调光面料(元) | 74,139,972.11 | 38,348,992.80 | 80,970,656.73 | 40,322,849.47 |
| 阳光面料(元) | 109,365,872.67 | 54,740,912.52 | 118,288,158.64 | 55,469,543.68 |
| 遮光面料(元) | 91,806,417.27 | 46,164,576.85 | 93,054,853.70 | 42,129,760.39 |
| 主营其他(元) | - | 3,666,647.45 | - | 5,444,648.34 |
| 其他(元) | 13,376,863.44 | - | 15,480,889.80 | - |
| 毛利率(%) | ||||
| 可调光面料(%) | 46.01 | 47.52 | 48.41 | 49.01 |
| 阳光面料(%) | 43.17 | 44.73 | 44.54 | 45.27 |
| 遮光面料(%) | 41.36 | 41.61 | 41.99 | 41.54 |
| 主营其他(%) | - | 10.95 | - | 14.29 |
| 其他(%) | 12.28 | - | 13.47 | - |
| 收入构成(%) | ||||
| 可调光面料(%) | 21.62 | 23.22 | 21.74 | 23.90 |
| 阳光面料(%) | 33.99 | 35.22 | 34.52 | 35.58 |
| 遮光面料(%) | 29.78 | 31.93 | 28.81 | 29.45 |
| 主营其他(%) | - | 9.64 | - | 11.07 |
| 其他(%) | 14.61 | - | 14.94 | - |
| 毛利构成(%) | ||||
| 可调光面料(%) | 25.68 | 26.83 | 26.31 | 28.13 |
| 阳光面料(%) | 37.88 | 38.30 | 38.43 | 38.69 |
| 遮光面料(%) | 31.80 | 32.30 | 30.23 | 29.39 |
| 主营其他(%) | - | 2.57 | - | 3.80 |
| 其他(%) | 4.63 | - | 5.03 | - |