| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 帘帆布(元) | 510,187,691.18 | 1,000,889,932.27 | 492,968,522.92 | 967,199,660.07 | 482,908,584.53 |
| 其他(元) | 37,024,282.29 | 29,087,998.22 | 12,529,241.84 | 23,758,126.03 | 18,906,865.14 |
| 营业成本(元) | |||||
| 帘帆布(元) | 412,037,223.64 | 803,633,324.10 | 383,405,585.11 | 755,119,752.33 | 368,062,055.74 |
| 其他(元) | 28,132,893.19 | 10,607,941.99 | 2,171,862.01 | 3,020,145.73 | 9,774,042.24 |
| 毛利(元) | |||||
| 帘帆布(元) | 98,150,467.54 | 197,256,608.17 | 109,562,937.81 | 212,079,907.74 | 114,846,528.79 |
| 其他(元) | 8,891,389.10 | 18,480,056.23 | 10,357,379.83 | 20,737,980.30 | 9,132,822.90 |
| 毛利率(%) | |||||
| 帘帆布(%) | 19.24 | 19.71 | 22.23 | 21.93 | 23.78 |
| 其他(%) | 24.02 | 63.53 | 82.67 | 87.29 | 48.30 |
| 收入构成(%) | |||||
| 帘帆布(%) | 93.23 | 97.18 | 97.52 | 97.60 | 96.23 |
| 其他(%) | 6.77 | 2.82 | 2.48 | 2.40 | 3.77 |
| 毛利构成(%) | |||||
| 帘帆布(%) | 91.69 | 91.43 | 91.36 | 91.09 | 92.63 |
| 其他(%) | 8.31 | 8.57 | 8.64 | 8.91 | 7.37 |