| 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) | |||||
| 定制家具(元) | 129,347,721.04 | 409,560,645.52 | 257,061,340.56 | 548,101,008.51 | 314,345,874.46 |
| 生态门(元) | 24,456,358.61 | - | 25,013,412.12 | 61,426,163.34 | 29,781,125.60 |
| 五金(元) | 126,562,921.78 | 358,643,255.75 | 163,648,623.76 | 398,756,125.82 | 188,179,317.59 |
| 定制门窗(元) | - | 57,871,641.44 | - | - | - |
| 营业成本(元) | |||||
| 定制家具(元) | 101,903,708.29 | 301,032,996.50 | 202,344,447.20 | 433,766,978.73 | 250,973,024.19 |
| 生态门(元) | 20,359,649.74 | - | 20,092,340.00 | 47,311,978.44 | 23,201,129.33 |
| 五金(元) | 98,413,243.70 | 258,916,861.07 | 116,900,649.17 | 299,027,617.72 | 141,007,970.07 |
| 定制门窗(元) | - | 48,242,503.76 | - | - | - |
| 毛利(元) | |||||
| 定制家具(元) | 27,444,012.75 | 108,527,649.02 | 54,716,893.36 | 114,334,029.78 | 63,372,850.27 |
| 生态门(元) | 4,096,708.87 | - | 4,921,072.12 | 14,114,184.90 | 6,579,996.27 |
| 五金(元) | 28,149,678.08 | 99,726,394.68 | 46,747,974.59 | 99,728,508.10 | 47,171,347.52 |
| 定制门窗(元) | - | 9,629,137.68 | - | - | - |
| 毛利率(%) | |||||
| 定制家具(%) | 21.22 | 26.50 | 21.29 | 20.86 | 20.16 |
| 生态门(%) | 16.75 | - | 19.67 | 22.98 | 22.09 |
| 五金(%) | 22.24 | 27.81 | 28.57 | 25.01 | 25.07 |
| 定制门窗(%) | - | 16.64 | - | - | - |
| 收入构成(%) | |||||
| 定制家具(%) | 46.14 | 49.58 | 57.67 | 54.36 | 59.05 |
| 生态门(%) | 8.72 | - | 5.61 | 6.09 | 5.59 |
| 五金(%) | 45.14 | 43.42 | 36.72 | 39.55 | 35.35 |
| 定制门窗(%) | - | 7.01 | - | - | - |
| 毛利构成(%) | |||||
| 定制家具(%) | 45.98 | 49.81 | 51.43 | 50.11 | 54.11 |
| 生态门(%) | 6.86 | - | 4.63 | 6.19 | 5.62 |
| 五金(%) | 47.16 | 45.77 | 43.94 | 43.71 | 40.27 |
| 定制门窗(%) | - | 4.42 | - | - | - |