| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 涤纶窗帘(元) | 41,400,111.65 | 94,406,609.80 | 110,922,767.42 |
| 涤纶梭织染色布(元) | 109,408.64 | 1,853,730.27 | 1,884,040.37 |
| 涤纶台布(元) | 2,071,167.02 | 1,749,796.67 | 2,980,870.96 |
| 靠垫(元) | 324,547.97 | 4,138,151.37 | 2,809,150.52 |
| 其他(元) | 2,705,031.66 | 2,523,604.25 | 2,649,165.60 |
| 营业成本(元) | |||
| 涤纶窗帘(元) | 36,078,647.97 | 80,642,488.90 | 97,744,665.84 |
| 涤纶梭织染色布(元) | 90,210.24 | 1,738,917.17 | 1,568,868.71 |
| 涤纶台布(元) | 1,751,862.59 | 1,468,565.55 | 2,458,381.76 |
| 靠垫(元) | 283,916.26 | 3,694,954.29 | 2,444,596.95 |
| 其他(元) | 2,417,769.16 | 2,151,758.89 | 2,995,367.83 |
| 毛利(元) | |||
| 涤纶窗帘(元) | 5,321,463.68 | 13,764,120.90 | 13,178,101.58 |
| 涤纶梭织染色布(元) | 19,198.40 | 114,813.10 | 315,171.66 |
| 涤纶台布(元) | 319,304.43 | 281,231.12 | 522,489.20 |
| 靠垫(元) | 40,631.71 | 443,197.08 | 364,553.57 |
| 其他(元) | 287,262.50 | 371,845.36 | -346,202.23 |
| 毛利率(%) | |||
| 涤纶窗帘(%) | 12.85 | 14.58 | 11.88 |
| 涤纶梭织染色布(%) | 17.55 | 6.19 | 16.73 |
| 涤纶台布(%) | 15.42 | 16.07 | 17.53 |
| 靠垫(%) | 12.52 | 10.71 | 12.98 |
| 其他(%) | 10.62 | 14.73 | -13.07 |
| 收入构成(%) | |||
| 涤纶窗帘(%) | 88.82 | 90.19 | 91.49 |
| 涤纶梭织染色布(%) | 0.23 | 1.77 | 1.55 |
| 涤纶台布(%) | 4.44 | 1.67 | 2.46 |
| 靠垫(%) | 0.70 | 3.95 | 2.32 |
| 其他(%) | 5.80 | 2.41 | 2.18 |
| 毛利构成(%) | |||
| 涤纶窗帘(%) | 88.87 | 91.91 | 93.90 |
| 涤纶梭织染色布(%) | 0.32 | 0.77 | 2.25 |
| 涤纶台布(%) | 5.33 | 1.88 | 3.72 |
| 靠垫(%) | 0.68 | 2.96 | 2.60 |
| 其他(%) | 4.80 | 2.48 | -2.47 |