| 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) | 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) | 454,388,782.55 | 204,056,296.09 | 392,861,598.97 | 179,341,599.62 |
| 生态门(元) | 77,047,491.96 | 35,013,762.13 | 73,166,008.71 | - |
| 其他业务(元) | - | - | 15,949,445.03 | 7,209,568.99 |
| 营业成本(元) | ||||
| 定制家具(元) | 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) | 333,955,741.24 | 151,872,127.23 | 295,124,329.20 | 133,283,590.72 |
| 生态门(元) | 54,765,493.00 | 23,598,263.43 | 48,663,066.67 | - |
| 其他业务(元) | - | - | 3,741,483.58 | 1,409,439.88 |
| 毛利(元) | ||||
| 定制家具(元) | 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) | 120,433,041.31 | 52,184,168.86 | 97,737,269.77 | 46,058,008.90 |
| 生态门(元) | 22,281,998.96 | 11,415,498.70 | 24,502,942.04 | - |
| 其他业务(元) | - | - | 12,207,961.45 | 5,800,129.11 |
| 毛利率(%) | ||||
| 定制家具(%) | 27.76 | 30.94 | 33.73 | 34.59 |
| 集创门窗(%) | - | - | - | 33.63 |
| 五金(%) | 26.50 | 25.57 | 24.88 | 25.68 |
| 生态门(%) | 28.92 | 32.60 | 33.49 | - |
| 其他业务(%) | - | - | 76.54 | 80.45 |
| 收入构成(%) | ||||
| 定制家具(%) | 58.13 | 57.76 | 55.10 | 53.92 |
| 集创门窗(%) | - | - | - | 7.23 |
| 五金(%) | 35.80 | 36.06 | 36.60 | 37.35 |
| 生态门(%) | 6.07 | 6.19 | 6.82 | - |
| 其他业务(%) | - | - | 1.49 | 1.50 |
| 毛利构成(%) | ||||
| 定制家具(%) | 58.94 | 61.39 | 59.74 | 58.50 |
| 集创门窗(%) | - | - | - | 7.63 |
| 五金(%) | 34.65 | 31.68 | 29.27 | 30.09 |
| 生态门(%) | 6.41 | 6.93 | 7.34 | - |
| 其他业务(%) | - | - | 3.66 | 3.79 |