| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成品窗帘(元) | 262,328,933.77 | - | 213,144,175.58 | - | 126,920,669.76 |
| 可调光面料(元) | 30,440,173.66 | - | 37,289,842.24 | - | 53,340,124.52 |
| 阳光面料(元) | 59,657,902.48 | - | 74,181,022.49 | - | 81,886,981.01 |
| 遮光面料(元) | 78,573,793.85 | - | 82,718,515.69 | - | 91,520,336.96 |
| 遮阳成品(元) | - | 462,173,957.60 | - | 324,582,037.09 | - |
| 遮阳面料(元) | - | 393,155,523.32 | - | 466,636,845.53 | - |
| 其他(元) | 12,413,408.71 | 15,455,779.32 | 11,888,160.09 | 16,536,401.81 | 12,432,449.13 |
| 营业成本(元) | |||||
| 成品窗帘(元) | 126,357,196.14 | - | 106,408,612.54 | - | 64,845,321.32 |
| 可调光面料(元) | 20,352,136.15 | - | 22,986,941.64 | - | 35,483,020.95 |
| 阳光面料(元) | 38,679,358.33 | - | 46,884,857.81 | - | 51,637,659.77 |
| 遮光面料(元) | 45,479,830.45 | - | 48,482,437.82 | - | 54,542,351.26 |
| 遮阳成品(元) | - | 232,555,703.49 | - | 166,568,372.04 | - |
| 遮阳面料(元) | - | 242,513,559.72 | - | 290,432,528.17 | - |
| 其他(元) | 8,215,342.77 | 13,724,805.36 | 7,504,107.67 | 13,857,977.05 | 7,759,750.09 |
| 毛利(元) | |||||
| 成品窗帘(元) | 135,971,737.63 | - | 106,735,563.04 | - | 62,075,348.44 |
| 可调光面料(元) | 10,088,037.51 | - | 14,302,900.60 | - | 17,857,103.57 |
| 阳光面料(元) | 20,978,544.15 | - | 27,296,164.68 | - | 30,249,321.24 |
| 遮光面料(元) | 33,093,963.40 | - | 34,236,077.87 | - | 36,977,985.70 |
| 遮阳成品(元) | - | 229,618,254.11 | - | 158,013,665.05 | - |
| 遮阳面料(元) | - | 150,641,963.60 | - | 176,204,317.36 | - |
| 其他(元) | 4,198,065.94 | 1,730,973.96 | 4,384,052.42 | 2,678,424.76 | 4,672,699.04 |
| 毛利率(%) | |||||
| 成品窗帘(%) | 51.83 | - | 50.08 | - | 48.91 |
| 可调光面料(%) | 33.14 | - | 38.36 | - | 33.48 |
| 阳光面料(%) | 35.16 | - | 36.80 | - | 36.94 |
| 遮光面料(%) | 42.12 | - | 41.39 | - | 40.40 |
| 遮阳成品(%) | - | 49.68 | - | 48.68 | - |
| 遮阳面料(%) | - | 38.32 | - | 37.76 | - |
| 其他(%) | 33.82 | 11.20 | 36.88 | 16.20 | 37.58 |
| 收入构成(%) | |||||
| 成品窗帘(%) | 59.16 | - | 50.84 | - | 34.67 |
| 可调光面料(%) | 6.86 | - | 8.90 | - | 14.57 |
| 阳光面料(%) | 13.45 | - | 17.69 | - | 22.37 |
| 遮光面料(%) | 17.72 | - | 19.73 | - | 25.00 |
| 遮阳成品(%) | - | 53.08 | - | 40.18 | - |
| 遮阳面料(%) | - | 45.15 | - | 57.77 | - |
| 其他(%) | 2.80 | 1.77 | 2.84 | 2.05 | 3.40 |
| 毛利构成(%) | |||||
| 成品窗帘(%) | 66.55 | - | 57.09 | - | 40.88 |
| 可调光面料(%) | 4.94 | - | 7.65 | - | 11.76 |
| 阳光面料(%) | 10.27 | - | 14.60 | - | 19.92 |
| 遮光面料(%) | 16.20 | - | 18.31 | - | 24.35 |
| 遮阳成品(%) | - | 60.11 | - | 46.90 | - |
| 遮阳面料(%) | - | 39.44 | - | 52.30 | - |
| 其他(%) | 2.05 | 0.45 | 2.34 | 0.80 | 3.08 |