| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 厨房系列(元) | 34,249,041.80 | 15,004,549.63 | 48,775,942.63 | 31,521,855.88 |
| 收纳系列(元) | 182,832,519.48 | 80,765,547.79 | 195,988,958.80 | 125,254,193.02 |
| 园艺系列(元) | 12,223,636.38 | 6,198,413.82 | 24,358,966.06 | 16,156,004.02 |
| 家具系列(元) | 93,593,656.98 | 41,704,071.40 | 68,978,265.40 | 25,302,375.17 |
| 其他主营业务(元) | - | - | - | 5,593,177.00 |
| 其他(元) | 2,226,048.77 | 872,434.94 | 6,916,661.56 | 5,593,177.00 |
| 营业成本(元) | ||||
| 厨房系列(元) | 22,579,569.89 | 9,879,094.94 | 31,521,558.88 | 20,374,484.58 |
| 收纳系列(元) | 139,518,863.06 | 64,610,660.37 | 137,401,713.91 | 83,844,315.94 |
| 园艺系列(元) | 10,108,394.24 | 5,290,359.44 | 19,021,385.29 | 12,994,356.84 |
| 家具系列(元) | 78,897,072.59 | 37,125,772.11 | 63,910,790.40 | 23,309,371.32 |
| 其他主营业务(元) | - | - | - | 4,886,539.50 |
| 其他(元) | 1,804,093.35 | 816,221.77 | 5,461,494.65 | 4,886,539.50 |
| 毛利(元) | ||||
| 厨房系列(元) | 11,669,471.91 | 5,125,454.69 | 17,254,383.75 | 11,147,371.30 |
| 收纳系列(元) | 43,313,656.42 | 16,154,887.42 | 58,587,244.89 | 41,409,877.08 |
| 园艺系列(元) | 2,115,242.14 | 908,054.38 | 5,337,580.77 | 3,161,647.18 |
| 家具系列(元) | 14,696,584.39 | 4,578,299.29 | 5,067,475.00 | 1,993,003.85 |
| 其他主营业务(元) | - | - | - | 706,637.50 |
| 其他(元) | 421,955.42 | 56,213.17 | 1,455,166.91 | 706,637.50 |
| 毛利率(%) | ||||
| 厨房系列(%) | 34.07 | 34.16 | 35.37 | 35.36 |
| 收纳系列(%) | 23.69 | 20.00 | 29.89 | 33.06 |
| 园艺系列(%) | 17.30 | 14.65 | 21.91 | 19.57 |
| 家具系列(%) | 15.70 | 10.98 | 7.35 | 7.88 |
| 其他主营业务(%) | - | - | - | 12.63 |
| 其他(%) | 18.96 | 6.44 | 21.04 | 12.63 |
| 收入构成(%) | ||||
| 厨房系列(%) | 10.53 | 10.38 | 14.14 | 15.05 |
| 收纳系列(%) | 56.23 | 55.88 | 56.81 | 59.81 |
| 园艺系列(%) | 3.76 | 4.29 | 7.06 | 7.71 |
| 家具系列(%) | 28.79 | 28.85 | 19.99 | 12.08 |
| 其他主营业务(%) | - | - | - | 2.67 |
| 其他(%) | 0.68 | 0.60 | 2.00 | 2.67 |
| 毛利构成(%) | ||||
| 厨房系列(%) | 16.16 | 19.11 | 19.67 | 18.85 |
| 收纳系列(%) | 59.98 | 60.23 | 66.80 | 70.04 |
| 园艺系列(%) | 2.93 | 3.39 | 6.09 | 5.35 |
| 家具系列(%) | 20.35 | 17.07 | 5.78 | 3.37 |
| 其他主营业务(%) | - | - | - | 1.20 |
| 其他(%) | 0.58 | 0.21 | 1.66 | 1.20 |