| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地板(元) | 141,557,642.10 | 377,587,221.14 | 163,351,536.44 | 376,041,395.61 | 159,900,724.05 |
| 集成家具(元) | 441,452,477.44 | 1,291,550,543.11 | 417,578,470.99 | 1,709,430,766.45 | 498,211,883.25 |
| 木门(元) | 21,138,971.90 | 42,690,536.58 | 10,477,287.95 | 21,368,568.20 | 7,896,095.22 |
| 品牌授权费(元) | 201,432,029.83 | 501,624,604.12 | 221,966,438.24 | 441,804,314.67 | 252,627,305.13 |
| 装饰板材(元) | 2,799,791,177.37 | 6,911,115,362.94 | 3,062,519,850.28 | 6,424,318,567.38 | 2,295,731,533.07 |
| 其他(元) | 28,703,276.55 | 64,271,162.04 | 31,955,864.27 | 89,894,891.57 | 48,507,424.05 |
| 营业成本(元) | |||||
| 地板(元) | - | 291,914,871.04 | - | 284,240,051.05 | - |
| 集成家具(元) | 358,210,395.92 | 990,524,456.99 | 324,165,004.95 | 1,278,019,061.61 | 384,686,773.95 |
| 木门(元) | - | - | - | - | - |
| 品牌授权费(元) | 1,564,952.47 | 3,261,734.10 | 1,360,929.81 | 3,933,070.90 | 2,317,342.30 |
| 装饰板材(元) | 2,458,277,916.08 | 6,139,569,190.42 | 2,730,951,529.92 | 5,719,519,753.25 | 2,037,645,091.13 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 地板(元) | - | 85,672,350.10 | - | 91,801,344.56 | - |
| 集成家具(元) | 83,242,081.52 | 301,026,086.12 | 93,413,466.04 | 431,411,704.84 | 113,525,109.30 |
| 木门(元) | - | - | - | - | - |
| 品牌授权费(元) | 199,867,077.36 | 498,362,870.02 | 220,605,508.43 | 437,871,243.77 | 250,309,962.83 |
| 装饰板材(元) | 341,513,261.29 | 771,546,172.52 | 331,568,320.36 | 704,798,814.13 | 258,086,441.94 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 地板(%) | - | 22.69 | - | 24.41 | - |
| 集成家具(%) | 18.86 | 23.31 | 22.37 | 25.24 | 22.79 |
| 木门(%) | - | - | - | - | - |
| 品牌授权费(%) | 99.22 | 99.35 | 99.39 | 99.11 | 99.08 |
| 装饰板材(%) | 12.20 | 11.16 | 10.83 | 10.97 | 11.24 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 地板(%) | 3.90 | 4.11 | 4.18 | 4.15 | 4.90 |
| 集成家具(%) | 12.15 | 14.06 | 10.69 | 18.86 | 15.27 |
| 木门(%) | 0.58 | 0.46 | 0.27 | 0.24 | 0.24 |
| 品牌授权费(%) | 5.54 | 5.46 | 5.68 | 4.87 | 7.74 |
| 装饰板材(%) | 77.04 | 75.21 | 78.37 | 70.89 | 70.36 |
| 其他(%) | 0.79 | 0.70 | 0.82 | 0.99 | 1.49 |
| 毛利构成(%) | |||||
| 地板(%) | 0.00 | 5.17 | 0.00 | 5.51 | 0.00 |
| 集成家具(%) | 13.33 | 18.17 | 14.47 | 25.90 | 18.25 |
| 木门(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 品牌授权费(%) | 32.00 | 30.08 | 34.17 | 26.28 | 40.25 |
| 装饰板材(%) | 54.68 | 46.57 | 51.36 | 42.31 | 41.50 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |