| 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) | |||||
| 定制厨柜及其配套家居产品(元) | 146,836,122.78 | 509,913,390.99 | 277,841,771.65 | 742,018,525.05 | 336,859,038.73 |
| 定制衣柜及其配套家居产品(元) | 106,004,234.53 | 333,837,799.85 | 157,422,141.50 | 508,232,998.31 | 210,689,816.46 |
| 门墙(元) | 10,347,461.10 | 24,341,709.63 | 8,991,976.74 | 39,224,715.50 | 11,261,052.64 |
| 营业成本(元) | |||||
| 定制厨柜及其配套家居产品(元) | 124,061,947.53 | 414,199,381.33 | 222,670,824.21 | 542,066,265.91 | 248,793,754.63 |
| 定制衣柜及其配套家居产品(元) | 72,771,250.68 | 230,304,845.94 | 114,988,355.58 | 339,790,919.26 | 150,294,348.82 |
| 门墙(元) | 6,529,354.02 | 16,632,835.99 | 6,299,365.29 | 34,374,729.64 | 7,926,742.58 |
| 毛利(元) | |||||
| 定制厨柜及其配套家居产品(元) | 22,774,175.25 | 95,714,009.66 | 55,170,947.44 | 199,952,259.14 | 88,065,284.10 |
| 定制衣柜及其配套家居产品(元) | 33,232,983.85 | 103,532,953.91 | 42,433,785.92 | 168,442,079.05 | 60,395,467.64 |
| 门墙(元) | 3,818,107.08 | 7,708,873.64 | 2,692,611.45 | 4,849,985.86 | 3,334,310.06 |
| 毛利率(%) | |||||
| 定制厨柜及其配套家居产品(%) | 15.51 | 18.77 | 19.86 | 26.95 | 26.14 |
| 定制衣柜及其配套家居产品(%) | 31.35 | 31.01 | 26.96 | 33.14 | 28.67 |
| 门墙(%) | 36.90 | 31.67 | 29.94 | 12.36 | 29.61 |
| 收入构成(%) | |||||
| 定制厨柜及其配套家居产品(%) | 55.79 | 58.74 | 62.54 | 57.54 | 60.28 |
| 定制衣柜及其配套家居产品(%) | 40.28 | 38.46 | 35.44 | 39.41 | 37.70 |
| 门墙(%) | 3.93 | 2.80 | 2.02 | 3.04 | 2.02 |
| 毛利构成(%) | |||||
| 定制厨柜及其配套家居产品(%) | 38.07 | 46.25 | 55.01 | 53.57 | 58.02 |
| 定制衣柜及其配套家居产品(%) | 55.55 | 50.03 | 42.31 | 45.13 | 39.79 |
| 门墙(%) | 6.38 | 3.72 | 2.68 | 1.30 | 2.20 |