| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百折帘(元) | - | 46,179,727.53 | 24,390,241.07 | 100,478,718.68 | 49,679,814.78 |
| 彩虹帘(元) | - | 104,416,573.99 | 51,823,579.61 | 138,455,802.14 | 64,680,394.91 |
| 卷帘(元) | - | 65,437,286.88 | 34,864,220.08 | 93,338,468.40 | 45,513,898.77 |
| 蜂巢帘(元) | - | 65,729,479.88 | 31,160,173.93 | - | - |
| 窗帘及相关(元) | 176,383,972.18 | - | - | - | - |
| 其他(元) | - | 10,762,180.33 | 5,168,693.99 | 14,318,733.33 | 6,197,658.02 |
| 营业成本(元) | |||||
| 百折帘(元) | - | 30,749,303.03 | 16,337,756.80 | 54,877,873.71 | 27,368,395.09 |
| 彩虹帘(元) | - | 72,745,793.84 | 34,497,867.78 | 95,442,666.09 | 43,591,342.34 |
| 卷帘(元) | - | 43,459,473.88 | 23,179,072.74 | 62,620,565.98 | 30,852,687.26 |
| 蜂巢帘(元) | - | 26,796,983.97 | 12,126,713.55 | - | - |
| 窗帘及相关(元) | 110,139,757.71 | - | - | - | - |
| 其他(元) | - | 6,560,818.80 | 3,886,644.53 | 7,509,214.84 | 6,694,374.65 |
| 毛利(元) | |||||
| 百折帘(元) | - | 15,430,424.50 | 8,052,484.27 | 45,600,844.97 | 22,311,419.69 |
| 彩虹帘(元) | - | 31,670,780.15 | 17,325,711.83 | 43,013,136.05 | 21,089,052.57 |
| 卷帘(元) | - | 21,977,813.00 | 11,685,147.34 | 30,717,902.42 | 14,661,211.51 |
| 蜂巢帘(元) | - | 38,932,495.91 | 19,033,460.38 | - | - |
| 窗帘及相关(元) | 66,244,214.47 | - | - | - | - |
| 其他(元) | - | 4,201,361.53 | 1,282,049.46 | 6,809,518.49 | -496,716.63 |
| 毛利率(%) | |||||
| 百折帘(%) | - | 33.41 | 33.02 | 45.38 | 44.91 |
| 彩虹帘(%) | - | 30.33 | 33.43 | 31.07 | 32.61 |
| 卷帘(%) | - | 33.59 | 33.52 | 32.91 | 32.21 |
| 蜂巢帘(%) | - | 59.23 | 61.08 | - | - |
| 窗帘及相关(%) | 37.56 | - | - | - | - |
| 其他(%) | - | 39.04 | 24.80 | 47.56 | -8.01 |
| 收入构成(%) | |||||
| 百折帘(%) | - | 15.79 | 16.55 | 28.99 | 29.91 |
| 彩虹帘(%) | - | 35.69 | 35.16 | 39.95 | 38.95 |
| 卷帘(%) | - | 22.37 | 23.65 | 26.93 | 27.41 |
| 蜂巢帘(%) | - | 22.47 | 21.14 | - | - |
| 窗帘及相关(%) | 100.00 | - | - | - | - |
| 其他(%) | - | 3.68 | 3.51 | 4.13 | 3.73 |
| 毛利构成(%) | |||||
| 百折帘(%) | - | 13.75 | 14.03 | 36.15 | 38.76 |
| 彩虹帘(%) | - | 28.22 | 30.20 | 34.10 | 36.64 |
| 卷帘(%) | - | 19.59 | 20.36 | 24.35 | 25.47 |
| 蜂巢帘(%) | - | 34.70 | 33.17 | - | - |
| 窗帘及相关(%) | 100.00 | - | - | - | - |
| 其他(%) | - | 3.74 | 2.23 | 5.40 | -0.86 |