| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百折帘(元) | - | - | 46,179,727.53 | 24,390,241.07 |
| 彩虹帘(元) | - | - | 104,416,573.99 | 51,823,579.61 |
| 蜂巢帘(元) | - | - | 65,729,479.88 | 31,160,173.93 |
| 卷帘(元) | - | - | 65,437,286.88 | 34,864,220.08 |
| 窗帘及相关(元) | 388,131,958.93 | 176,383,972.18 | - | - |
| 其他(元) | - | - | 10,762,180.33 | 5,168,693.99 |
| 营业成本(元) | ||||
| 百折帘(元) | - | - | 30,749,303.03 | 16,337,756.80 |
| 彩虹帘(元) | - | - | 72,745,793.84 | 34,497,867.78 |
| 蜂巢帘(元) | - | - | 26,796,983.97 | 12,126,713.55 |
| 卷帘(元) | - | - | 43,459,473.88 | 23,179,072.74 |
| 窗帘及相关(元) | 242,045,208.59 | 110,139,757.71 | - | - |
| 其他(元) | - | - | 6,560,818.80 | 3,886,644.53 |
| 毛利(元) | ||||
| 百折帘(元) | - | - | 15,430,424.50 | 8,052,484.27 |
| 彩虹帘(元) | - | - | 31,670,780.15 | 17,325,711.83 |
| 蜂巢帘(元) | - | - | 38,932,495.91 | 19,033,460.38 |
| 卷帘(元) | - | - | 21,977,813.00 | 11,685,147.34 |
| 窗帘及相关(元) | 146,086,750.34 | 66,244,214.47 | - | - |
| 其他(元) | - | - | 4,201,361.53 | 1,282,049.46 |
| 毛利率(%) | ||||
| 百折帘(%) | - | - | 33.41 | 33.02 |
| 彩虹帘(%) | - | - | 30.33 | 33.43 |
| 蜂巢帘(%) | - | - | 59.23 | 61.08 |
| 卷帘(%) | - | - | 33.59 | 33.52 |
| 窗帘及相关(%) | 37.64 | 37.56 | - | - |
| 其他(%) | - | - | 39.04 | 24.80 |
| 收入构成(%) | ||||
| 百折帘(%) | - | - | 15.79 | 16.55 |
| 彩虹帘(%) | - | - | 35.69 | 35.16 |
| 蜂巢帘(%) | - | - | 22.47 | 21.14 |
| 卷帘(%) | - | - | 22.37 | 23.65 |
| 窗帘及相关(%) | 100.00 | 100.00 | - | - |
| 其他(%) | - | - | 3.68 | 3.51 |
| 毛利构成(%) | ||||
| 百折帘(%) | - | - | 13.75 | 14.03 |
| 彩虹帘(%) | - | - | 28.22 | 30.20 |
| 蜂巢帘(%) | - | - | 34.70 | 33.17 |
| 卷帘(%) | - | - | 19.59 | 20.36 |
| 窗帘及相关(%) | 100.00 | 100.00 | - | - |
| 其他(%) | - | - | 3.74 | 2.23 |