| 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) | |||||
| 可调光面料(元) | 80,695,029.01 | 167,250,302.41 | 82,278,538.78 | 154,165,366.55 | 74,952,431.22 |
| 阳光面料(元) | 122,389,317.11 | 265,585,748.87 | 122,518,855.62 | 202,056,274.25 | 91,013,432.34 |
| 遮光面料(元) | 110,956,376.96 | 221,635,015.31 | 101,411,807.64 | 202,875,981.79 | 93,995,910.26 |
| 主营其他(元) | 33,487,197.19 | - | 38,104,823.39 | - | - |
| 其他(元) | - | 114,936,262.28 | - | 103,921,275.02 | 44,322,995.27 |
| 营业成本(元) | |||||
| 可调光面料(元) | 42,346,036.21 | 86,279,645.68 | 41,955,689.31 | 75,361,921.13 | 36,534,680.17 |
| 阳光面料(元) | 67,648,404.59 | 147,297,590.23 | 67,049,311.94 | 109,210,964.38 | 49,901,077.27 |
| 遮光面料(元) | 64,791,800.11 | 128,580,161.61 | 59,282,047.25 | 122,527,341.51 | 58,226,069.20 |
| 主营其他(元) | 29,820,549.74 | - | 32,660,175.05 | - | - |
| 其他(元) | - | 99,455,372.48 | - | 87,075,577.58 | 38,680,740.02 |
| 毛利(元) | |||||
| 可调光面料(元) | 38,348,992.80 | 80,970,656.73 | 40,322,849.47 | 78,803,445.42 | 38,417,751.05 |
| 阳光面料(元) | 54,740,912.52 | 118,288,158.64 | 55,469,543.68 | 92,845,309.87 | 41,112,355.07 |
| 遮光面料(元) | 46,164,576.85 | 93,054,853.70 | 42,129,760.39 | 80,348,640.28 | 35,769,841.06 |
| 主营其他(元) | 3,666,647.45 | - | 5,444,648.34 | - | - |
| 其他(元) | - | 15,480,889.80 | - | 16,845,697.44 | 5,642,255.25 |
| 毛利率(%) | |||||
| 可调光面料(%) | 47.52 | 48.41 | 49.01 | 51.12 | 51.26 |
| 阳光面料(%) | 44.73 | 44.54 | 45.27 | 45.95 | 45.17 |
| 遮光面料(%) | 41.61 | 41.99 | 41.54 | 39.60 | 38.05 |
| 主营其他(%) | 10.95 | - | 14.29 | - | - |
| 其他(%) | - | 13.47 | - | 16.21 | 12.73 |
| 收入构成(%) | |||||
| 可调光面料(%) | 23.22 | 21.74 | 23.90 | 23.25 | 24.63 |
| 阳光面料(%) | 35.22 | 34.52 | 35.58 | 30.48 | 29.91 |
| 遮光面料(%) | 31.93 | 28.81 | 29.45 | 30.60 | 30.89 |
| 主营其他(%) | 9.64 | - | 11.07 | - | - |
| 其他(%) | - | 14.94 | - | 15.67 | 14.57 |
| 毛利构成(%) | |||||
| 可调光面料(%) | 26.83 | 26.31 | 28.13 | 29.31 | 31.77 |
| 阳光面料(%) | 38.30 | 38.43 | 38.69 | 34.54 | 33.99 |
| 遮光面料(%) | 32.30 | 30.23 | 29.39 | 29.89 | 29.58 |
| 主营其他(%) | 2.57 | - | 3.80 | - | - |
| 其他(%) | - | 5.03 | - | 6.27 | 4.67 |