| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 橱柜(元) | 65,408,281.05 | 221,746,008.28 | 93,032,326.83 |
| 夹板模压门(元) | 405,415,201.49 | 1,688,689,627.69 | 808,250,678.29 |
| 实木复合门(元) | 139,674,704.53 | 481,468,344.98 | 252,545,592.64 |
| 加盟服务费(元) | 66,404,474.03 | 123,473,014.09 | - |
| 其他(元) | 185,112,590.30 | 386,732,516.81 | 285,444,552.13 |
| 营业成本(元) | |||
| 橱柜(元) | 59,833,922.85 | 190,472,989.59 | 78,996,708.11 |
| 夹板模压门(元) | 355,517,638.95 | 1,334,306,097.47 | 635,343,338.30 |
| 实木复合门(元) | 126,796,683.58 | 422,714,702.44 | 204,950,209.68 |
| 加盟服务费(元) | 3,523,352.27 | 3,707,574.36 | - |
| 其他(元) | 163,962,882.14 | 338,475,518.93 | 200,881,727.28 |
| 毛利(元) | |||
| 橱柜(元) | 5,574,358.20 | 31,273,018.69 | 14,035,618.72 |
| 夹板模压门(元) | 49,897,562.54 | 354,383,530.22 | 172,907,339.99 |
| 实木复合门(元) | 12,878,020.95 | 58,753,642.54 | 47,595,382.96 |
| 加盟服务费(元) | 62,881,121.76 | 119,765,439.73 | - |
| 其他(元) | 21,149,708.16 | 48,256,997.88 | 84,562,824.85 |
| 毛利率(%) | |||
| 橱柜(%) | 8.52 | 14.10 | 15.09 |
| 夹板模压门(%) | 12.31 | 20.99 | 21.39 |
| 实木复合门(%) | 9.22 | 12.20 | 18.85 |
| 加盟服务费(%) | 94.69 | 97.00 | - |
| 其他(%) | 11.43 | 12.48 | 29.62 |
| 收入构成(%) | |||
| 橱柜(%) | 7.59 | 7.64 | 6.46 |
| 夹板模压门(%) | 47.03 | 58.19 | 56.16 |
| 实木复合门(%) | 16.20 | 16.59 | 17.55 |
| 加盟服务费(%) | 7.70 | 4.25 | - |
| 其他(%) | 21.47 | 13.33 | 19.83 |
| 毛利构成(%) | |||
| 橱柜(%) | 3.66 | 5.11 | 4.40 |
| 夹板模压门(%) | 32.75 | 57.86 | 54.19 |
| 实木复合门(%) | 8.45 | 9.59 | 14.92 |
| 加盟服务费(%) | 41.27 | 19.56 | - |
| 其他(%) | 13.88 | 7.88 | 26.50 |