| 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) | |||||
| 厨柜(元) | 785,101,601.12 | 2,024,672,749.45 | 947,338,357.41 | 2,232,238,147.60 | 946,751,299.25 |
| 木门(元) | 107,370,045.32 | 250,079,478.20 | 92,118,075.74 | 245,611,172.05 | 89,462,814.25 |
| 衣柜及配套产品(元) | - | 1,058,882,547.59 | - | 1,044,165,499.22 | 420,783,619.21 |
| 衣柜业务(元) | 514,663,645.80 | - | 417,819,833.70 | - | - |
| 其他(元) | 18,206,065.57 | 47,790,928.78 | 18,311,484.60 | 24,067,237.71 | 10,424,331.84 |
| 营业成本(元) | |||||
| 厨柜(元) | 584,504,677.54 | 1,486,131,423.60 | 707,642,013.77 | 1,579,912,086.49 | 673,000,307.13 |
| 木门(元) | 97,425,048.63 | 230,952,626.10 | 88,563,588.74 | 227,874,588.68 | 85,969,522.61 |
| 衣柜及配套产品(元) | - | 709,009,182.27 | - | 734,017,839.03 | 303,765,171.72 |
| 衣柜业务(元) | 359,537,062.60 | - | 301,001,349.59 | - | - |
| 其他(元) | 12,634,039.57 | 37,250,927.38 | 13,676,078.59 | 18,636,134.22 | 8,432,631.63 |
| 毛利(元) | |||||
| 厨柜(元) | 200,596,923.58 | 538,541,325.85 | 239,696,343.64 | 652,326,061.11 | 273,750,992.12 |
| 木门(元) | 9,944,996.69 | 19,126,852.10 | 3,554,487.00 | 17,736,583.37 | 3,493,291.64 |
| 衣柜及配套产品(元) | - | 349,873,365.32 | - | 310,147,660.19 | 117,018,447.49 |
| 衣柜业务(元) | 155,126,583.20 | - | 116,818,484.11 | - | - |
| 其他(元) | 5,572,026.00 | 10,540,001.40 | 4,635,406.01 | 5,431,103.49 | 1,991,700.21 |
| 毛利率(%) | |||||
| 厨柜(%) | 25.55 | 26.60 | 25.30 | 29.22 | 28.91 |
| 木门(%) | 9.26 | 7.65 | 3.86 | 7.22 | 3.90 |
| 衣柜及配套产品(%) | - | 33.04 | - | 29.70 | 27.81 |
| 衣柜业务(%) | 30.14 | - | 27.96 | - | - |
| 其他(%) | 30.61 | 22.05 | 25.31 | 22.57 | 19.11 |
| 收入构成(%) | |||||
| 厨柜(%) | 55.08 | 59.88 | 64.20 | 62.95 | 64.52 |
| 木门(%) | 7.53 | 7.40 | 6.24 | 6.93 | 6.10 |
| 衣柜及配套产品(%) | - | 31.31 | - | 29.45 | 28.68 |
| 衣柜业务(%) | 36.11 | - | 28.32 | - | - |
| 其他(%) | 1.28 | 1.41 | 1.24 | 0.68 | 0.71 |
| 毛利构成(%) | |||||
| 厨柜(%) | 54.03 | 58.66 | 65.72 | 66.18 | 69.08 |
| 木门(%) | 2.68 | 2.08 | 0.97 | 1.80 | 0.88 |
| 衣柜及配套产品(%) | - | 38.11 | - | 31.47 | 29.53 |
| 衣柜业务(%) | 41.79 | - | 32.03 | - | - |
| 其他(%) | 1.50 | 1.15 | 1.27 | 0.55 | 0.50 |