| 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) | |||||
| 全景天窗(元) | 625,280,292.90 | 1,710,608,896.43 | 819,330,700.00 | 1,773,649,200.00 | 663,586,200.00 |
| 小天窗(元) | 200,092,919.64 | 432,417,051.34 | 184,196,200.00 | 548,476,700.00 | 241,720,900.00 |
| 其他(元) | 132,339,546.74 | 264,415,349.11 | 66,466,700.00 | 144,860,600.00 | 53,906,900.00 |
| 营业成本(元) | |||||
| 全景天窗(元) | 503,043,775.05 | 1,359,393,322.44 | 657,062,500.00 | 1,423,151,800.00 | 539,044,200.00 |
| 小天窗(元) | 184,828,717.66 | 384,063,129.01 | 162,949,600.00 | 497,949,500.00 | 222,174,800.00 |
| 其他(元) | 109,114,656.66 | 224,333,603.07 | 59,541,100.00 | 130,342,000.00 | 49,668,200.00 |
| 毛利(元) | |||||
| 全景天窗(元) | 122,236,517.85 | 351,215,573.99 | 162,268,200.00 | 350,497,400.00 | 124,542,000.00 |
| 小天窗(元) | 15,264,201.98 | 48,353,922.33 | 21,246,600.00 | 50,527,200.00 | 19,546,100.00 |
| 其他(元) | 23,224,890.08 | 40,081,746.04 | 6,925,600.00 | 14,518,600.00 | 4,238,700.00 |
| 毛利率(%) | |||||
| 全景天窗(%) | 19.55 | 20.53 | 19.80 | 19.76 | 18.77 |
| 小天窗(%) | 7.63 | 11.18 | 11.53 | 9.21 | 8.09 |
| 其他(%) | 17.55 | 15.16 | 10.42 | 10.02 | 7.86 |
| 收入构成(%) | |||||
| 全景天窗(%) | 65.29 | 71.06 | 76.57 | 71.90 | 69.18 |
| 小天窗(%) | 20.89 | 17.96 | 17.21 | 22.23 | 25.20 |
| 其他(%) | 13.82 | 10.98 | 6.21 | 5.87 | 5.62 |
| 毛利构成(%) | |||||
| 全景天窗(%) | 76.05 | 79.89 | 85.21 | 84.35 | 83.96 |
| 小天窗(%) | 9.50 | 11.00 | 11.16 | 12.16 | 13.18 |
| 其他(%) | 14.45 | 9.12 | 3.64 | 3.49 | 2.86 |