| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地板(元) | 126,493,079.36 | 310,193,258.25 | 141,557,642.10 | 377,587,221.14 | 163,351,536.44 |
| 集成家具(元) | 327,710,838.40 | 1,080,636,988.66 | 441,452,477.44 | 1,291,550,543.11 | 417,578,470.99 |
| 木门(元) | 13,779,110.57 | 46,896,875.39 | 21,138,971.90 | 42,690,536.58 | 10,477,287.95 |
| 品牌授权费(元) | 235,645,808.15 | 427,743,376.64 | 201,432,029.83 | 501,624,604.12 | 221,966,438.24 |
| 装饰板材(元) | 3,514,574,167.35 | 6,929,690,039.94 | 2,799,791,177.37 | 6,911,115,362.94 | 3,062,519,850.28 |
| 其他(元) | 48,312,849.33 | 87,362,365.86 | 28,703,276.55 | 64,271,162.04 | 31,955,864.27 |
| 营业成本(元) | |||||
| 地板(元) | - | 236,662,198.48 | - | 291,914,871.04 | - |
| 集成家具(元) | 275,523,568.96 | 873,283,677.79 | 358,210,395.92 | 990,524,456.99 | 324,165,004.95 |
| 木门(元) | - | - | - | - | - |
| 品牌授权费(元) | 2,008,585.00 | 3,024,216.75 | 1,564,952.47 | 3,261,734.10 | 1,360,929.81 |
| 装饰板材(元) | 3,147,249,137.89 | 6,115,028,972.03 | 2,458,277,916.08 | 6,139,569,190.42 | 2,730,951,529.92 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 地板(元) | - | 73,531,059.77 | - | 85,672,350.10 | - |
| 集成家具(元) | 52,187,269.44 | 207,353,310.87 | 83,242,081.52 | 301,026,086.12 | 93,413,466.04 |
| 木门(元) | - | - | - | - | - |
| 品牌授权费(元) | 233,637,223.15 | 424,719,159.89 | 199,867,077.36 | 498,362,870.02 | 220,605,508.43 |
| 装饰板材(元) | 367,325,029.46 | 814,661,067.91 | 341,513,261.29 | 771,546,172.52 | 331,568,320.36 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 地板(%) | - | 23.70 | - | 22.69 | - |
| 集成家具(%) | 15.92 | 19.19 | 18.86 | 23.31 | 22.37 |
| 木门(%) | - | - | - | - | - |
| 品牌授权费(%) | 99.15 | 99.29 | 99.22 | 99.35 | 99.39 |
| 装饰板材(%) | 10.45 | 11.76 | 12.20 | 11.16 | 10.83 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 地板(%) | 2.96 | 3.49 | 3.90 | 4.11 | 4.18 |
| 集成家具(%) | 7.68 | 12.17 | 12.15 | 14.06 | 10.69 |
| 木门(%) | 0.32 | 0.53 | 0.58 | 0.46 | 0.27 |
| 品牌授权费(%) | 5.52 | 4.82 | 5.54 | 5.46 | 5.68 |
| 装饰板材(%) | 82.38 | 78.01 | 77.04 | 75.21 | 78.37 |
| 其他(%) | 1.13 | 0.98 | 0.79 | 0.70 | 0.82 |
| 毛利构成(%) | |||||
| 地板(%) | 0.00 | 4.84 | 0.00 | 5.17 | 0.00 |
| 集成家具(%) | 7.99 | 13.64 | 13.33 | 18.17 | 14.47 |
| 木门(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 品牌授权费(%) | 35.77 | 27.94 | 32.00 | 30.08 | 34.17 |
| 装饰板材(%) | 56.24 | 53.59 | 54.68 | 46.57 | 51.36 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |