| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 厨卫五金(元) | 447,773,874.55 | 185,648,672.28 | 361,354,335.99 | 149,726,466.87 |
| 户外家具(元) | 242,050,859.67 | 124,152,368.85 | 262,118,860.31 | 114,764,106.74 |
| 基础五金(元) | 1,678,746,277.44 | 651,667,505.25 | 1,223,798,036.65 | 475,459,504.84 |
| 收纳五金(元) | 1,042,033,775.78 | 415,696,540.16 | 857,009,809.45 | 374,277,717.52 |
| 其他(元) | - | 39,017,501.74 | 97,002,228.87 | 45,602,643.85 |
| 其他主营业务(元) | 101,507,823.22 | - | - | - |
| 营业成本(元) | ||||
| 厨卫五金(元) | 305,347,617.74 | 123,221,482.10 | 251,133,012.28 | 104,628,608.23 |
| 户外家具(元) | 155,873,147.70 | 79,930,020.62 | 158,032,035.94 | 67,084,140.48 |
| 基础五金(元) | 1,001,068,987.90 | 390,185,115.34 | 790,465,320.57 | 318,258,746.71 |
| 收纳五金(元) | 648,397,276.11 | 257,908,808.49 | 516,569,465.66 | 230,162,154.67 |
| 其他(元) | - | 28,826,910.14 | 72,770,434.65 | 33,715,709.38 |
| 其他主营业务(元) | 76,729,185.99 | - | - | - |
| 毛利(元) | ||||
| 厨卫五金(元) | 142,426,256.81 | 62,427,190.18 | 110,221,323.71 | 45,097,858.64 |
| 户外家具(元) | 86,177,711.97 | 44,222,348.23 | 104,086,824.37 | 47,679,966.26 |
| 基础五金(元) | 677,677,289.54 | 261,482,389.91 | 433,332,716.08 | 157,200,758.13 |
| 收纳五金(元) | 393,636,499.67 | 157,787,731.67 | 340,440,343.79 | 144,115,562.85 |
| 其他(元) | - | 10,190,591.60 | 24,231,794.22 | 11,886,934.47 |
| 其他主营业务(元) | 24,778,637.23 | - | - | - |
| 毛利率(%) | ||||
| 厨卫五金(%) | 31.81 | 33.63 | 30.50 | 30.12 |
| 户外家具(%) | 35.60 | 35.62 | 39.71 | 41.55 |
| 基础五金(%) | 40.37 | 40.13 | 35.41 | 33.06 |
| 收纳五金(%) | 37.78 | 37.96 | 39.72 | 38.50 |
| 其他(%) | - | 26.12 | 24.98 | 26.07 |
| 其他主营业务(%) | 24.41 | - | - | - |
| 收入构成(%) | ||||
| 厨卫五金(%) | 12.75 | 13.11 | 12.90 | 12.91 |
| 户外家具(%) | 6.89 | 8.77 | 9.36 | 9.89 |
| 基础五金(%) | 47.80 | 46.02 | 43.69 | 40.99 |
| 收纳五金(%) | 29.67 | 29.35 | 30.59 | 32.27 |
| 其他(%) | - | 2.76 | 3.46 | 3.93 |
| 其他主营业务(%) | 2.89 | - | - | - |
| 毛利构成(%) | ||||
| 厨卫五金(%) | 10.75 | 11.64 | 10.89 | 11.11 |
| 户外家具(%) | 6.51 | 8.25 | 10.28 | 11.74 |
| 基础五金(%) | 51.16 | 48.77 | 42.81 | 38.72 |
| 收纳五金(%) | 29.72 | 29.43 | 33.63 | 35.50 |
| 其他(%) | - | 1.90 | 2.39 | 2.93 |
| 其他主营业务(%) | 1.87 | - | - | - |