| 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) | |||||
| 家居装饰行业(元) | - | - | - | - | 103,184,880.24 |
| 交通运输设备制造业(元) | 126,628,427.53 | 289,064,415.43 | 154,580,402.65 | 287,779,438.50 | 145,548,452.12 |
| 家具制造(元) | 63,598,124.50 | 231,876,250.86 | 125,511,904.76 | 270,343,436.97 | - |
| 营业成本(元) | |||||
| 家居装饰行业(元) | - | - | - | - | 108,012,585.27 |
| 交通运输设备制造业(元) | 95,359,031.26 | 212,414,790.22 | 110,697,207.21 | 216,988,058.10 | 104,760,987.27 |
| 家具制造(元) | 58,823,739.19 | 187,485,256.14 | 105,119,647.38 | 230,238,202.61 | - |
| 毛利(元) | |||||
| 家居装饰行业(元) | - | - | - | - | -4,827,705.03 |
| 交通运输设备制造业(元) | 31,269,396.27 | 76,649,625.21 | 43,883,195.44 | 70,791,380.40 | 40,787,464.85 |
| 家具制造(元) | 4,774,385.31 | 44,390,994.72 | 20,392,257.38 | 40,105,234.36 | - |
| 毛利率(%) | |||||
| 家居装饰行业(%) | - | - | - | - | -4.68 |
| 交通运输设备制造业(%) | 24.69 | 26.52 | 28.39 | 24.60 | 28.02 |
| 家具制造(%) | 7.51 | 19.14 | 16.25 | 14.83 | - |
| 收入构成(%) | |||||
| 家居装饰行业(%) | - | - | - | - | 41.48 |
| 交通运输设备制造业(%) | 66.57 | 55.49 | 55.19 | 51.56 | 58.52 |
| 家具制造(%) | 33.43 | 44.51 | 44.81 | 48.44 | - |
| 毛利构成(%) | |||||
| 家居装饰行业(%) | - | - | - | - | -13.43 |
| 交通运输设备制造业(%) | 86.75 | 63.33 | 68.27 | 63.84 | 113.43 |
| 家具制造(%) | 13.25 | 36.67 | 31.73 | 36.16 | - |