| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制厨柜及其配套家居产品(元) | 277,841,771.65 | 742,018,525.05 | 336,859,038.73 | 823,593,755.96 | 319,505,246.78 |
| 定制衣柜及其配套家居产品(元) | 157,422,141.50 | 508,232,998.31 | 210,689,816.46 | 564,823,951.82 | 229,830,828.36 |
| 门墙(元) | 8,991,976.74 | 39,224,715.50 | 11,261,052.64 | 24,625,997.33 | 10,737,688.37 |
| 营业成本(元) | |||||
| 定制厨柜及其配套家居产品(元) | 222,670,824.21 | 542,066,265.91 | 248,793,754.63 | 588,352,820.70 | 226,471,595.00 |
| 定制衣柜及其配套家居产品(元) | 114,988,355.58 | 339,790,919.26 | 150,294,348.82 | 388,996,356.27 | 159,975,607.54 |
| 门墙(元) | 6,299,365.29 | 34,374,729.64 | 7,926,742.58 | 17,313,133.69 | 7,591,725.50 |
| 毛利(元) | |||||
| 定制厨柜及其配套家居产品(元) | 55,170,947.44 | 199,952,259.14 | 88,065,284.10 | 235,240,935.26 | 93,033,651.78 |
| 定制衣柜及其配套家居产品(元) | 42,433,785.92 | 168,442,079.05 | 60,395,467.64 | 175,827,595.55 | 69,855,220.82 |
| 门墙(元) | 2,692,611.45 | 4,849,985.86 | 3,334,310.06 | 7,312,863.64 | 3,145,962.87 |
| 毛利率(%) | |||||
| 定制厨柜及其配套家居产品(%) | 19.86 | 26.95 | 26.14 | 28.56 | 29.12 |
| 定制衣柜及其配套家居产品(%) | 26.96 | 33.14 | 28.67 | 31.13 | 30.39 |
| 门墙(%) | 29.94 | 12.36 | 29.61 | 29.70 | 29.30 |
| 收入构成(%) | |||||
| 定制厨柜及其配套家居产品(%) | 62.54 | 57.54 | 60.28 | 58.29 | 57.05 |
| 定制衣柜及其配套家居产品(%) | 35.44 | 39.41 | 37.70 | 39.97 | 41.04 |
| 门墙(%) | 2.02 | 3.04 | 2.02 | 1.74 | 1.92 |
| 毛利构成(%) | |||||
| 定制厨柜及其配套家居产品(%) | 55.01 | 53.57 | 58.02 | 56.23 | 56.03 |
| 定制衣柜及其配套家居产品(%) | 42.31 | 45.13 | 39.79 | 42.03 | 42.07 |
| 门墙(%) | 2.68 | 1.30 | 2.20 | 1.75 | 1.89 |