| 2024年中报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 功能件(元) | 348,734,934.31 | 631,387,199.38 |
| 装饰件(元) | 185,393,535.91 | 246,597,587.60 |
| 营业成本(元) | ||
| 功能件(元) | 263,357,331.39 | 451,882,026.93 |
| 装饰件(元) | 147,459,814.82 | 188,058,585.42 |
| 毛利(元) | ||
| 功能件(元) | 85,377,602.92 | 179,505,172.45 |
| 装饰件(元) | 37,933,721.09 | 58,539,002.18 |
| 毛利率(%) | ||
| 功能件(%) | 24.48 | 28.43 |
| 装饰件(%) | 20.46 | 23.74 |
| 收入构成(%) | ||
| 功能件(%) | 65.29 | 71.91 |
| 装饰件(%) | 34.71 | 28.09 |
| 毛利构成(%) | ||
| 功能件(%) | 69.24 | 75.41 |
| 装饰件(%) | 30.76 | 24.59 |