| 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) | |||||
| 定制家具(元) | 314,345,874.46 | 737,841,253.85 | 326,843,233.00 | 591,465,456.36 | 258,896,064.79 |
| 集创门窗(元) | - | - | - | - | 34,707,654.00 |
| 五金(元) | 188,179,317.59 | 454,388,782.55 | 204,056,296.09 | 392,861,598.97 | 179,341,599.62 |
| 生态门(元) | 29,781,125.60 | 77,047,491.96 | 35,013,762.13 | 73,166,008.71 | - |
| 营业成本(元) | |||||
| 定制家具(元) | 250,973,024.19 | 533,020,154.10 | 225,724,182.41 | 391,962,055.23 | 169,353,872.87 |
| 集创门窗(元) | - | - | - | - | 23,034,854.70 |
| 五金(元) | 141,007,970.07 | 333,955,741.24 | 151,872,127.23 | 295,124,329.20 | 133,283,590.72 |
| 生态门(元) | 23,201,129.33 | 54,765,493.00 | 23,598,263.43 | 48,663,066.67 | - |
| 毛利(元) | |||||
| 定制家具(元) | 63,372,850.27 | 204,821,099.75 | 101,119,050.59 | 199,503,401.13 | 89,542,191.92 |
| 集创门窗(元) | - | - | - | - | 11,672,799.30 |
| 五金(元) | 47,171,347.52 | 120,433,041.31 | 52,184,168.86 | 97,737,269.77 | 46,058,008.90 |
| 生态门(元) | 6,579,996.27 | 22,281,998.96 | 11,415,498.70 | 24,502,942.04 | - |
| 毛利率(%) | |||||
| 定制家具(%) | 20.16 | 27.76 | 30.94 | 33.73 | 34.59 |
| 集创门窗(%) | - | - | - | - | 33.63 |
| 五金(%) | 25.07 | 26.50 | 25.57 | 24.88 | 25.68 |
| 生态门(%) | 22.09 | 28.92 | 32.60 | 33.49 | - |
| 收入构成(%) | |||||
| 定制家具(%) | 59.05 | 58.13 | 57.76 | 55.93 | 54.74 |
| 集创门窗(%) | - | - | - | - | 7.34 |
| 五金(%) | 35.35 | 35.80 | 36.06 | 37.15 | 37.92 |
| 生态门(%) | 5.59 | 6.07 | 6.19 | 6.92 | - |
| 毛利构成(%) | |||||
| 定制家具(%) | 54.11 | 58.94 | 61.39 | 62.01 | 60.80 |
| 集创门窗(%) | - | - | - | - | 7.93 |
| 五金(%) | 40.27 | 34.65 | 31.68 | 30.38 | 31.27 |
| 生态门(%) | 5.62 | 6.41 | 6.93 | 7.62 | - |