| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能件(元) | 433,514,838.58 | 742,049,710.52 | 348,734,934.31 | 631,387,199.38 |
| 装饰件(元) | 345,654,471.28 | 417,798,640.46 | 185,393,535.91 | 246,597,587.60 |
| 营业成本(元) | ||||
| 功能件(元) | 336,286,025.21 | 551,521,393.16 | 263,357,331.39 | 451,882,026.93 |
| 装饰件(元) | 245,807,500.00 | 332,687,095.65 | 147,459,814.82 | 188,058,585.42 |
| 毛利(元) | ||||
| 功能件(元) | 97,228,813.37 | 190,528,317.36 | 85,377,602.92 | 179,505,172.45 |
| 装饰件(元) | 99,846,971.28 | 85,111,544.81 | 37,933,721.09 | 58,539,002.18 |
| 毛利率(%) | ||||
| 功能件(%) | 22.43 | 25.68 | 24.48 | 28.43 |
| 装饰件(%) | 28.89 | 20.37 | 20.46 | 23.74 |
| 收入构成(%) | ||||
| 功能件(%) | 55.64 | 63.98 | 65.29 | 71.91 |
| 装饰件(%) | 44.36 | 36.02 | 34.71 | 28.09 |
| 毛利构成(%) | ||||
| 功能件(%) | 49.34 | 69.12 | 69.24 | 75.41 |
| 装饰件(%) | 50.66 | 30.88 | 30.76 | 24.59 |