| 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) | |||||
| 定制厨柜及其配套家居产品(元) | 87,310,540.18 | 278,609,471.33 | 146,836,122.78 | 509,913,390.99 | 277,841,771.65 |
| 定制衣柜及其配套家居产品(元) | 84,314,506.54 | 248,605,669.99 | 106,004,234.53 | 333,837,799.85 | 157,422,141.50 |
| 门墙(元) | 12,176,762.38 | 27,172,210.14 | 10,347,461.10 | 24,341,709.63 | 8,991,976.74 |
| 营业成本(元) | |||||
| 定制厨柜及其配套家居产品(元) | 79,792,565.98 | 229,232,688.63 | 124,061,947.53 | 414,199,381.33 | 222,670,824.21 |
| 定制衣柜及其配套家居产品(元) | 62,773,338.52 | 168,909,950.32 | 72,771,250.68 | 230,304,845.94 | 114,988,355.58 |
| 门墙(元) | 8,684,676.17 | 17,255,955.16 | 6,529,354.02 | 16,632,835.99 | 6,299,365.29 |
| 毛利(元) | |||||
| 定制厨柜及其配套家居产品(元) | 7,517,974.20 | 49,376,782.70 | 22,774,175.25 | 95,714,009.66 | 55,170,947.44 |
| 定制衣柜及其配套家居产品(元) | 21,541,168.02 | 79,695,719.67 | 33,232,983.85 | 103,532,953.91 | 42,433,785.92 |
| 门墙(元) | 3,492,086.21 | 9,916,254.98 | 3,818,107.08 | 7,708,873.64 | 2,692,611.45 |
| 毛利率(%) | |||||
| 定制厨柜及其配套家居产品(%) | 8.61 | 17.72 | 15.51 | 18.77 | 19.86 |
| 定制衣柜及其配套家居产品(%) | 25.55 | 32.06 | 31.35 | 31.01 | 26.96 |
| 门墙(%) | 28.68 | 36.49 | 36.90 | 31.67 | 29.94 |
| 收入构成(%) | |||||
| 定制厨柜及其配套家居产品(%) | 47.50 | 50.26 | 55.79 | 58.74 | 62.54 |
| 定制衣柜及其配套家居产品(%) | 45.87 | 44.84 | 40.28 | 38.46 | 35.44 |
| 门墙(%) | 6.62 | 4.90 | 3.93 | 2.80 | 2.02 |
| 毛利构成(%) | |||||
| 定制厨柜及其配套家居产品(%) | 23.10 | 35.53 | 38.07 | 46.25 | 55.01 |
| 定制衣柜及其配套家居产品(%) | 66.18 | 57.34 | 55.55 | 50.03 | 42.31 |
| 门墙(%) | 10.73 | 7.13 | 6.38 | 3.72 | 2.68 |