| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 内饰面料(元) | 12,223,412.08 | 32,713,929.94 | 20,358,569.49 |
| 纹理饰件(元) | 75,586,282.66 | 216,097,640.63 | 232,780,074.58 |
| 营业成本(元) | |||
| 内饰面料(元) | 10,059,537.62 | 25,786,069.25 | 16,683,655.29 |
| 纹理饰件(元) | 54,623,024.75 | 147,415,051.88 | 155,584,267.51 |
| 毛利(元) | |||
| 内饰面料(元) | 2,163,874.46 | 6,927,860.69 | 3,674,914.20 |
| 纹理饰件(元) | 20,963,257.91 | 68,682,588.75 | 77,195,807.07 |
| 毛利率(%) | |||
| 内饰面料(%) | 17.70 | 21.18 | 18.05 |
| 纹理饰件(%) | 27.73 | 31.78 | 33.16 |
| 收入构成(%) | |||
| 内饰面料(%) | 13.92 | 13.15 | 8.04 |
| 纹理饰件(%) | 86.08 | 86.85 | 91.96 |
| 毛利构成(%) | |||
| 内饰面料(%) | 9.36 | 9.16 | 4.54 |
| 纹理饰件(%) | 90.64 | 90.84 | 95.46 |