| 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) | |||||
| 定制家具(元) | 257,061,340.56 | 548,101,008.51 | 314,345,874.46 | 737,841,253.85 | 326,843,233.00 |
| 生态门(元) | 25,013,412.12 | 61,426,163.34 | 29,781,125.60 | 77,047,491.96 | 35,013,762.13 |
| 五金(元) | 163,648,623.76 | 398,756,125.82 | 188,179,317.59 | 454,388,782.55 | 204,056,296.09 |
| 营业成本(元) | |||||
| 定制家具(元) | 202,344,447.20 | 433,766,978.73 | 250,973,024.19 | 533,020,154.10 | 225,724,182.41 |
| 生态门(元) | 20,092,340.00 | 47,311,978.44 | 23,201,129.33 | 54,765,493.00 | 23,598,263.43 |
| 五金(元) | 116,900,649.17 | 299,027,617.72 | 141,007,970.07 | 333,955,741.24 | 151,872,127.23 |
| 毛利(元) | |||||
| 定制家具(元) | 54,716,893.36 | 114,334,029.78 | 63,372,850.27 | 204,821,099.75 | 101,119,050.59 |
| 生态门(元) | 4,921,072.12 | 14,114,184.90 | 6,579,996.27 | 22,281,998.96 | 11,415,498.70 |
| 五金(元) | 46,747,974.59 | 99,728,508.10 | 47,171,347.52 | 120,433,041.31 | 52,184,168.86 |
| 毛利率(%) | |||||
| 定制家具(%) | 21.29 | 20.86 | 20.16 | 27.76 | 30.94 |
| 生态门(%) | 19.67 | 22.98 | 22.09 | 28.92 | 32.60 |
| 五金(%) | 28.57 | 25.01 | 25.07 | 26.50 | 25.57 |
| 收入构成(%) | |||||
| 定制家具(%) | 57.67 | 54.36 | 59.05 | 58.13 | 57.76 |
| 生态门(%) | 5.61 | 6.09 | 5.59 | 6.07 | 6.19 |
| 五金(%) | 36.72 | 39.55 | 35.35 | 35.80 | 36.06 |
| 毛利构成(%) | |||||
| 定制家具(%) | 51.43 | 50.11 | 54.11 | 58.94 | 61.39 |
| 生态门(%) | 4.63 | 6.19 | 5.62 | 6.41 | 6.93 |
| 五金(%) | 43.94 | 43.71 | 40.27 | 34.65 | 31.68 |