| 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) | |||||
| 厨柜(元) | 601,818,623.28 | 1,701,326,388.86 | 785,101,601.12 | 2,024,672,749.45 | 947,338,357.41 |
| 木门(元) | 155,025,644.27 | 283,278,488.59 | 107,370,045.32 | 250,079,478.20 | 92,118,075.74 |
| 衣柜业务(元) | 370,762,452.25 | - | 514,663,645.80 | - | 417,819,833.70 |
| 衣柜及配套产品(元) | - | 1,159,593,632.97 | - | 1,058,882,547.59 | - |
| 其他(元) | 12,547,185.63 | 45,525,838.13 | 18,206,065.57 | 47,790,928.78 | 18,311,484.60 |
| 营业成本(元) | |||||
| 厨柜(元) | 487,071,436.78 | 1,323,360,150.87 | 584,504,677.54 | 1,486,131,423.60 | 707,642,013.77 |
| 木门(元) | 150,722,158.64 | 259,781,596.95 | 97,425,048.63 | 230,952,626.10 | 88,563,588.74 |
| 衣柜业务(元) | 294,693,382.53 | - | 359,537,062.60 | - | 301,001,349.59 |
| 衣柜及配套产品(元) | - | 811,789,297.23 | - | 709,009,182.27 | - |
| 其他(元) | 9,304,908.42 | 33,905,812.16 | 12,634,039.57 | 37,250,927.38 | 13,676,078.59 |
| 毛利(元) | |||||
| 厨柜(元) | 114,747,186.50 | 377,966,237.99 | 200,596,923.58 | 538,541,325.85 | 239,696,343.64 |
| 木门(元) | 4,303,485.63 | 23,496,891.64 | 9,944,996.69 | 19,126,852.10 | 3,554,487.00 |
| 衣柜业务(元) | 76,069,069.72 | - | 155,126,583.20 | - | 116,818,484.11 |
| 衣柜及配套产品(元) | - | 347,804,335.74 | - | 349,873,365.32 | - |
| 其他(元) | 3,242,277.21 | 11,620,025.97 | 5,572,026.00 | 10,540,001.40 | 4,635,406.01 |
| 毛利率(%) | |||||
| 厨柜(%) | 19.07 | 22.22 | 25.55 | 26.60 | 25.30 |
| 木门(%) | 2.78 | 8.29 | 9.26 | 7.65 | 3.86 |
| 衣柜业务(%) | 20.52 | - | 30.14 | - | 27.96 |
| 衣柜及配套产品(%) | - | 29.99 | - | 33.04 | - |
| 其他(%) | 25.84 | 25.52 | 30.61 | 22.05 | 25.31 |
| 收入构成(%) | |||||
| 厨柜(%) | 52.78 | 53.34 | 55.08 | 59.88 | 64.20 |
| 木门(%) | 13.60 | 8.88 | 7.53 | 7.40 | 6.24 |
| 衣柜业务(%) | 32.52 | - | 36.11 | - | 28.32 |
| 衣柜及配套产品(%) | - | 36.35 | - | 31.31 | - |
| 其他(%) | 1.10 | 1.43 | 1.28 | 1.41 | 1.24 |
| 毛利构成(%) | |||||
| 厨柜(%) | 57.85 | 49.67 | 54.03 | 58.66 | 65.72 |
| 木门(%) | 2.17 | 3.09 | 2.68 | 2.08 | 0.97 |
| 衣柜业务(%) | 38.35 | - | 41.79 | - | 32.03 |
| 衣柜及配套产品(%) | - | 45.71 | - | 38.11 | - |
| 其他(%) | 1.63 | 1.53 | 1.50 | 1.15 | 1.27 |