| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 夹板模压门(元) | 808,250,678.29 | 2,169,354,784.60 | 936,916,619.59 | 1,998,192,775.63 | 765,898,997.75 |
| 实木复合门(元) | 252,545,592.64 | 829,473,590.68 | 330,204,050.84 | 675,926,815.96 | 253,236,710.63 |
| 橱柜(元) | 93,032,326.83 | 231,952,053.92 | 117,850,929.46 | 207,472,472.71 | 66,014,484.82 |
| 其他(元) | 285,444,552.13 | 301,105,913.20 | 214,900,934.02 | 175,544,070.21 | 184,720,579.30 |
| 营业成本(元) | |||||
| 夹板模压门(元) | 635,343,338.30 | 1,597,136,402.61 | - | 1,500,944,454.22 | - |
| 实木复合门(元) | 204,950,209.68 | 640,076,233.13 | - | 540,371,215.51 | - |
| 橱柜(元) | 78,996,708.11 | 181,495,566.67 | - | 164,897,680.17 | - |
| 其他(元) | 200,881,727.28 | 245,905,151.99 | - | 148,726,426.77 | - |
| 毛利(元) | |||||
| 夹板模压门(元) | 172,907,339.99 | 572,218,381.99 | - | 497,248,321.41 | - |
| 实木复合门(元) | 47,595,382.96 | 189,397,357.55 | - | 135,555,600.45 | - |
| 橱柜(元) | 14,035,618.72 | 50,456,487.25 | - | 42,574,792.54 | - |
| 其他(元) | 84,562,824.85 | 55,200,761.21 | - | 26,817,643.44 | - |
| 毛利率(%) | |||||
| 夹板模压门(%) | 21.39 | 26.38 | - | 24.88 | - |
| 实木复合门(%) | 18.85 | 22.83 | - | 20.05 | - |
| 橱柜(%) | 15.09 | 21.75 | - | 20.52 | - |
| 其他(%) | 29.62 | 18.33 | - | 15.28 | - |
| 收入构成(%) | |||||
| 夹板模压门(%) | 56.16 | 61.42 | 58.56 | 65.36 | 60.31 |
| 实木复合门(%) | 17.55 | 23.49 | 20.64 | 22.11 | 19.94 |
| 橱柜(%) | 6.46 | 6.57 | 7.37 | 6.79 | 5.20 |
| 其他(%) | 19.83 | 8.53 | 13.43 | 5.74 | 14.55 |
| 毛利构成(%) | |||||
| 夹板模压门(%) | 54.19 | 65.98 | - | 70.81 | - |
| 实木复合门(%) | 14.92 | 21.84 | - | 19.30 | - |
| 橱柜(%) | 4.40 | 5.82 | - | 6.06 | - |
| 其他(%) | 26.50 | 6.36 | - | 3.82 | - |