| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能件(元) | 914,293,091.94 | 433,514,838.58 | 742,049,710.52 | 348,734,934.31 |
| 装饰件(元) | 678,455,917.74 | 345,654,471.28 | 417,798,640.46 | 185,393,535.91 |
| 营业成本(元) | ||||
| 功能件(元) | 664,381,864.01 | 336,286,025.21 | 551,521,393.16 | 263,357,331.39 |
| 装饰件(元) | 519,913,766.26 | 245,807,500.00 | 332,687,095.65 | 147,459,814.82 |
| 毛利(元) | ||||
| 功能件(元) | 249,911,227.93 | 97,228,813.37 | 190,528,317.36 | 85,377,602.92 |
| 装饰件(元) | 158,542,151.48 | 99,846,971.28 | 85,111,544.81 | 37,933,721.09 |
| 毛利率(%) | ||||
| 功能件(%) | 27.33 | 22.43 | 25.68 | 24.48 |
| 装饰件(%) | 23.37 | 28.89 | 20.37 | 20.46 |
| 收入构成(%) | ||||
| 功能件(%) | 57.40 | 55.64 | 63.98 | 65.29 |
| 装饰件(%) | 42.60 | 44.36 | 36.02 | 34.71 |
| 毛利构成(%) | ||||
| 功能件(%) | 61.18 | 49.34 | 69.12 | 69.24 |
| 装饰件(%) | 38.82 | 50.66 | 30.88 | 30.76 |