| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 厨柜(元) | 7,030,543,599.65 | 7,173,091,365.63 | 3,267,409,300.00 |
| 卫浴(元) | 1,127,741,056.68 | 1,034,631,973.88 | 408,708,400.00 |
| 衣柜及配套家具产品(元) | 11,949,353,556.77 | 12,139,192,500.13 | 5,218,521,700.00 |
| 木门(元) | 1,378,241,466.35 | 1,345,660,384.59 | 539,649,200.00 |
| 其他主营业务(元) | - | - | 109,317,900.00 |
| 其他业务(元) | - | - | 149,754,572.94 |
| 其他(元) | 823,134,238.27 | 307,946,204.57 | 109,317,900.00 |
| 营业成本(元) | |||
| 厨柜(元) | 4,617,102,878.04 | 4,732,790,483.06 | 2,250,762,500.00 |
| 卫浴(元) | 835,435,595.10 | 763,599,926.60 | 301,626,700.00 |
| 衣柜及配套家具产品(元) | 7,586,730,373.94 | 8,281,753,525.39 | 3,514,213,800.00 |
| 木门(元) | 1,082,330,474.93 | 1,125,190,957.38 | 426,984,200.00 |
| 其他主营业务(元) | - | - | 65,473,200.00 |
| 其他业务(元) | - | - | 100,881,108.44 |
| 其他(元) | 690,579,642.18 | 240,782,843.14 | 65,473,200.00 |
| 毛利(元) | |||
| 厨柜(元) | 2,413,440,721.61 | 2,440,300,882.57 | 1,016,646,800.00 |
| 卫浴(元) | 292,305,461.58 | 271,032,047.28 | 107,081,700.00 |
| 衣柜及配套家具产品(元) | 4,362,623,182.83 | 3,857,438,974.74 | 1,704,307,900.00 |
| 木门(元) | 295,910,991.42 | 220,469,427.21 | 112,665,000.00 |
| 其他主营业务(元) | - | - | 43,844,700.00 |
| 其他业务(元) | - | - | 48,873,464.50 |
| 其他(元) | 132,554,596.09 | 67,163,361.43 | 43,844,700.00 |
| 毛利率(%) | |||
| 厨柜(%) | 34.33 | 34.02 | 31.11 |
| 卫浴(%) | 25.92 | 26.20 | 26.20 |
| 衣柜及配套家具产品(%) | 36.51 | 31.78 | 32.66 |
| 木门(%) | 21.47 | 16.38 | 20.88 |
| 其他主营业务(%) | - | - | 40.11 |
| 其他业务(%) | - | - | 32.64 |
| 其他(%) | 16.10 | 21.81 | 40.11 |
| 收入构成(%) | |||
| 厨柜(%) | 31.51 | 32.60 | 33.33 |
| 卫浴(%) | 5.06 | 4.70 | 4.17 |
| 衣柜及配套家具产品(%) | 53.56 | 55.18 | 53.24 |
| 木门(%) | 6.18 | 6.12 | 5.51 |
| 其他主营业务(%) | - | - | 1.12 |
| 其他业务(%) | - | - | 1.53 |
| 其他(%) | 3.69 | 1.40 | 1.12 |
| 毛利构成(%) | |||
| 厨柜(%) | 32.19 | 35.59 | 33.04 |
| 卫浴(%) | 3.90 | 3.95 | 3.48 |
| 衣柜及配套家具产品(%) | 58.19 | 56.26 | 55.38 |
| 木门(%) | 3.95 | 3.22 | 3.66 |
| 其他主营业务(%) | - | - | 1.42 |
| 其他业务(%) | - | - | 1.59 |
| 其他(%) | 1.77 | 0.98 | 1.42 |