| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 涂层面料(元) | 25,541,793.37 | 11,252,148.58 | 63,298,249.76 | 51,049,046.67 | 30,928,977.29 | 16,617,451.50 |
| 阳光面料(元) | 64,104,052.79 | 31,376,326.60 | 128,858,268.55 | 102,021,069.94 | 77,128,520.74 | 37,992,326.65 |
| 营业成本(元) | ||||||
| 涂层面料(元) | 16,356,134.43 | 7,277,695.03 | 39,594,939.29 | 31,842,164.01 | 19,632,852.03 | 10,523,013.92 |
| 阳光面料(元) | 37,282,132.34 | 17,406,190.79 | 77,214,944.96 | 59,809,831.03 | 43,362,692.30 | 21,698,855.96 |
| 毛利(元) | ||||||
| 涂层面料(元) | 9,185,658.94 | 3,974,453.55 | 23,703,310.47 | 19,206,882.66 | 11,296,125.26 | 6,094,437.58 |
| 阳光面料(元) | 26,821,920.45 | 13,970,135.81 | 51,643,323.59 | 42,211,238.91 | 33,765,828.44 | 16,293,470.69 |
| 毛利率(%) | ||||||
| 涂层面料(%) | 35.96 | 35.32 | 37.45 | 37.62 | 36.52 | 36.67 |
| 阳光面料(%) | 41.84 | 44.52 | 40.08 | 41.38 | 43.78 | 42.89 |
| 收入构成(%) | ||||||
| 涂层面料(%) | 28.49 | 26.40 | 32.94 | 33.35 | 28.62 | 30.43 |
| 阳光面料(%) | 71.51 | 73.60 | 67.06 | 66.65 | 71.38 | 69.57 |
| 毛利构成(%) | ||||||
| 涂层面料(%) | 25.51 | 22.15 | 31.46 | 31.27 | 25.07 | 27.22 |
| 阳光面料(%) | 74.49 | 77.85 | 68.54 | 68.73 | 74.93 | 72.78 |