| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 饰边条(元) | 238,715,968.78 | 522,666,531.15 | 491,313,285.42 |
| 饰面板(元) | 110,864,460.28 | 186,205,374.01 | 95,744,260.91 |
| 基金管理(元) | 6,691,051.94 | - | - |
| 贸易(元) | 4,111,235.59 | - | - |
| 租赁收入(元) | 16,718,676.72 | - | - |
| 其他(元) | 3,626,452.87 | 73,693,218.09 | 165,343,154.81 |
| 营业成本(元) | |||
| 饰边条(元) | 179,220,365.95 | 394,043,877.46 | 389,565,616.97 |
| 饰面板(元) | 93,089,981.27 | 161,300,682.08 | 88,556,308.97 |
| 基金管理(元) | - | - | - |
| 贸易(元) | 3,691,908.45 | - | - |
| 租赁收入(元) | 5,271,284.61 | - | - |
| 其他(元) | 2,340,663.63 | 56,252,035.50 | 148,162,034.93 |
| 毛利(元) | |||
| 饰边条(元) | 59,495,602.83 | 128,622,653.69 | 101,747,668.45 |
| 饰面板(元) | 17,774,479.01 | 24,904,691.93 | 7,187,951.94 |
| 基金管理(元) | 6,691,051.94 | - | - |
| 贸易(元) | 419,327.14 | - | - |
| 租赁收入(元) | 11,447,392.11 | - | - |
| 其他(元) | 1,285,789.24 | 17,441,182.59 | 17,181,119.88 |
| 毛利率(%) | |||
| 饰边条(%) | 24.92 | 24.61 | 20.71 |
| 饰面板(%) | 16.03 | 13.37 | 7.51 |
| 基金管理(%) | - | - | - |
| 贸易(%) | 10.20 | - | - |
| 租赁收入(%) | 68.47 | - | - |
| 其他(%) | 35.46 | 23.67 | 10.39 |
| 收入构成(%) | |||
| 饰边条(%) | 62.70 | 66.79 | 65.30 |
| 饰面板(%) | 29.12 | 23.79 | 12.73 |
| 基金管理(%) | 1.76 | - | - |
| 贸易(%) | 1.08 | - | - |
| 租赁收入(%) | 4.39 | - | - |
| 其他(%) | 0.95 | 9.42 | 21.98 |
| 毛利构成(%) | |||
| 饰边条(%) | 61.26 | 75.23 | 80.68 |
| 饰面板(%) | 18.30 | 14.57 | 5.70 |
| 基金管理(%) | 6.89 | - | - |
| 贸易(%) | 0.43 | - | - |
| 租赁收入(%) | 11.79 | - | - |
| 其他(%) | 1.32 | 10.20 | 13.62 |