| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成品窗帘(元) | 213,144,175.58 | - | 126,920,669.76 | - | 52,335,387.70 |
| 可调光面料(元) | 37,289,842.24 | - | 53,340,124.52 | - | 51,291,585.39 |
| 阳光面料(元) | 74,181,022.49 | - | 81,886,981.01 | - | 77,022,865.85 |
| 遮光面料(元) | 82,718,515.69 | - | 91,520,336.96 | - | 84,611,419.95 |
| 遮阳成品(元) | - | 324,582,037.09 | - | 147,770,586.29 | - |
| 遮阳面料(元) | - | 466,636,845.53 | - | 472,589,712.28 | - |
| 其他(元) | 11,888,160.09 | 16,536,401.81 | 12,432,449.13 | 11,155,488.14 | 10,955,596.30 |
| 营业成本(元) | |||||
| 成品窗帘(元) | 106,408,612.54 | - | 64,845,321.32 | - | - |
| 可调光面料(元) | 22,986,941.64 | - | 35,483,020.95 | - | - |
| 阳光面料(元) | 46,884,857.81 | - | 51,637,659.77 | - | - |
| 遮光面料(元) | 48,482,437.82 | - | 54,542,351.26 | - | - |
| 遮阳成品(元) | - | 166,568,372.04 | - | 78,846,165.86 | - |
| 遮阳面料(元) | - | 290,432,528.17 | - | 299,882,073.21 | - |
| 其他(元) | 7,504,107.67 | 13,857,977.05 | 7,759,750.09 | 10,278,289.10 | - |
| 毛利(元) | |||||
| 成品窗帘(元) | 106,735,563.04 | - | 62,075,348.44 | - | - |
| 可调光面料(元) | 14,302,900.60 | - | 17,857,103.57 | - | - |
| 阳光面料(元) | 27,296,164.68 | - | 30,249,321.24 | - | - |
| 遮光面料(元) | 34,236,077.87 | - | 36,977,985.70 | - | - |
| 遮阳成品(元) | - | 158,013,665.05 | - | 68,924,420.43 | - |
| 遮阳面料(元) | - | 176,204,317.36 | - | 172,707,639.07 | - |
| 其他(元) | 4,384,052.42 | 2,678,424.76 | 4,672,699.04 | 877,199.04 | - |
| 毛利率(%) | |||||
| 成品窗帘(%) | 50.08 | - | 48.91 | - | - |
| 可调光面料(%) | 38.36 | - | 33.48 | - | - |
| 阳光面料(%) | 36.80 | - | 36.94 | - | - |
| 遮光面料(%) | 41.39 | - | 40.40 | - | - |
| 遮阳成品(%) | - | 48.68 | - | 46.64 | - |
| 遮阳面料(%) | - | 37.76 | - | 36.54 | - |
| 其他(%) | 36.88 | 16.20 | 37.58 | 7.86 | - |
| 收入构成(%) | |||||
| 成品窗帘(%) | 50.84 | - | 34.67 | - | 18.95 |
| 可调光面料(%) | 8.90 | - | 14.57 | - | 18.57 |
| 阳光面料(%) | 17.69 | - | 22.37 | - | 27.88 |
| 遮光面料(%) | 19.73 | - | 25.00 | - | 30.63 |
| 遮阳成品(%) | - | 40.18 | - | 23.40 | - |
| 遮阳面料(%) | - | 57.77 | - | 74.83 | - |
| 其他(%) | 2.84 | 2.05 | 3.40 | 1.77 | 3.97 |
| 毛利构成(%) | |||||
| 成品窗帘(%) | 57.09 | - | 40.88 | - | - |
| 可调光面料(%) | 7.65 | - | 11.76 | - | - |
| 阳光面料(%) | 14.60 | - | 19.92 | - | - |
| 遮光面料(%) | 18.31 | - | 24.35 | - | - |
| 遮阳成品(%) | - | 46.90 | - | 28.42 | - |
| 遮阳面料(%) | - | 52.30 | - | 71.22 | - |
| 其他(%) | 2.34 | 0.80 | 3.08 | 0.36 | - |