| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内饰面料(元) | 15,283,577.32 | 39,482,433.45 | 12,223,412.08 | 32,713,929.94 |
| 纹理饰件(元) | 101,684,377.25 | 179,395,301.48 | 75,586,282.66 | 216,097,640.63 |
| 营业成本(元) | ||||
| 内饰面料(元) | 11,891,590.59 | 32,230,377.00 | 10,059,537.62 | 25,786,069.25 |
| 纹理饰件(元) | 79,322,167.89 | 125,079,065.55 | 54,623,024.75 | 147,415,051.88 |
| 毛利(元) | ||||
| 内饰面料(元) | 3,391,986.73 | 7,252,056.45 | 2,163,874.46 | 6,927,860.69 |
| 纹理饰件(元) | 22,362,209.36 | 54,316,235.93 | 20,963,257.91 | 68,682,588.75 |
| 毛利率(%) | ||||
| 内饰面料(%) | 22.19 | 18.37 | 17.70 | 21.18 |
| 纹理饰件(%) | 21.99 | 30.28 | 27.73 | 31.78 |
| 收入构成(%) | ||||
| 内饰面料(%) | 13.07 | 18.04 | 13.92 | 13.15 |
| 纹理饰件(%) | 86.93 | 81.96 | 86.08 | 86.85 |
| 毛利构成(%) | ||||
| 内饰面料(%) | 13.17 | 11.78 | 9.36 | 9.16 |
| 纹理饰件(%) | 86.83 | 88.22 | 90.64 | 90.84 |