| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 涂层面料(元) | 30,928,977.29 | 16,617,451.50 | 47,440,118.59 | 21,220,734.12 | 55,974,892.57 |
| 阳光面料(元) | 77,128,520.74 | 37,992,326.65 | 135,764,601.32 | 65,748,891.35 | 113,421,864.76 |
| 营业成本(元) | |||||
| 涂层面料(元) | 19,632,852.03 | 10,523,013.92 | 30,763,777.17 | 14,019,550.01 | 37,120,211.17 |
| 阳光面料(元) | 43,362,692.30 | 21,698,855.96 | 80,695,341.81 | 39,126,865.42 | 74,382,103.02 |
| 毛利(元) | |||||
| 涂层面料(元) | 11,296,125.26 | 6,094,437.58 | 16,676,341.42 | 7,201,184.11 | 18,854,681.40 |
| 阳光面料(元) | 33,765,828.44 | 16,293,470.69 | 55,069,259.51 | 26,622,025.93 | 39,039,761.74 |
| 毛利率(%) | |||||
| 涂层面料(%) | 36.52 | 36.67 | 35.15 | 33.93 | 33.68 |
| 阳光面料(%) | 43.78 | 42.89 | 40.56 | 40.49 | 34.42 |
| 收入构成(%) | |||||
| 涂层面料(%) | 28.62 | 30.43 | 25.89 | 24.40 | 33.04 |
| 阳光面料(%) | 71.38 | 69.57 | 74.11 | 75.60 | 66.96 |
| 毛利构成(%) | |||||
| 涂层面料(%) | 25.07 | 27.22 | 23.24 | 21.29 | 32.57 |
| 阳光面料(%) | 74.93 | 72.78 | 76.76 | 78.71 | 67.43 |