| 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) | |||||
| 全景天窗(元) | 533,862,457.08 | 1,420,067,684.17 | 625,280,292.90 | 1,710,608,896.43 | 819,330,700.00 |
| 小天窗(元) | 155,605,285.58 | 445,741,519.65 | 200,092,919.64 | 432,417,051.34 | 184,196,200.00 |
| 其他(元) | 263,871,669.86 | 414,517,111.26 | 132,339,546.74 | 264,415,349.11 | 66,466,700.00 |
| 营业成本(元) | |||||
| 全景天窗(元) | 449,213,891.18 | 1,133,126,252.10 | 503,043,775.05 | 1,359,393,322.44 | 657,062,500.00 |
| 小天窗(元) | 131,669,074.67 | 395,452,134.58 | 184,828,717.66 | 384,063,129.01 | 162,949,600.00 |
| 其他(元) | 212,941,443.84 | 344,236,857.10 | 109,114,656.66 | 224,333,603.07 | 59,541,100.00 |
| 毛利(元) | |||||
| 全景天窗(元) | 84,648,565.90 | 286,941,432.07 | 122,236,517.85 | 351,215,573.99 | 162,268,200.00 |
| 小天窗(元) | 23,936,210.91 | 50,289,385.07 | 15,264,201.98 | 48,353,922.33 | 21,246,600.00 |
| 其他(元) | 50,930,226.02 | 70,280,254.16 | 23,224,890.08 | 40,081,746.04 | 6,925,600.00 |
| 毛利率(%) | |||||
| 全景天窗(%) | 15.86 | 20.21 | 19.55 | 20.53 | 19.80 |
| 小天窗(%) | 15.38 | 11.28 | 7.63 | 11.18 | 11.53 |
| 其他(%) | 19.30 | 16.95 | 17.55 | 15.16 | 10.42 |
| 收入构成(%) | |||||
| 全景天窗(%) | 56.00 | 62.27 | 65.29 | 71.06 | 76.57 |
| 小天窗(%) | 16.32 | 19.55 | 20.89 | 17.96 | 17.21 |
| 其他(%) | 27.68 | 18.18 | 13.82 | 10.98 | 6.21 |
| 毛利构成(%) | |||||
| 全景天窗(%) | 53.07 | 70.41 | 76.05 | 79.89 | 85.21 |
| 小天窗(%) | 15.01 | 12.34 | 9.50 | 11.00 | 11.16 |
| 其他(%) | 31.93 | 17.25 | 14.45 | 9.12 | 3.64 |