| 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) | |||||
| 橱柜(元) | 65,408,281.05 | 221,746,008.28 | 93,032,326.83 | 231,952,053.92 | 117,850,929.46 |
| 夹板模压门(元) | 405,415,201.49 | 1,688,689,627.69 | 808,250,678.29 | 2,169,354,784.60 | 936,916,619.59 |
| 实木复合门(元) | 139,674,704.53 | 481,468,344.98 | 252,545,592.64 | 829,473,590.68 | 330,204,050.84 |
| 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 | 301,105,913.20 | 214,900,934.02 |
| 营业成本(元) | |||||
| 橱柜(元) | 59,833,922.85 | 190,472,989.59 | 78,996,708.11 | 181,495,566.67 | - |
| 夹板模压门(元) | 355,517,638.95 | 1,334,306,097.47 | 635,343,338.30 | 1,597,136,402.61 | - |
| 实木复合门(元) | 126,796,683.58 | 422,714,702.44 | 204,950,209.68 | 640,076,233.13 | - |
| 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 | 245,905,151.99 | - |
| 毛利(元) | |||||
| 橱柜(元) | 5,574,358.20 | 31,273,018.69 | 14,035,618.72 | 50,456,487.25 | - |
| 夹板模压门(元) | 49,897,562.54 | 354,383,530.22 | 172,907,339.99 | 572,218,381.99 | - |
| 实木复合门(元) | 12,878,020.95 | 58,753,642.54 | 47,595,382.96 | 189,397,357.55 | - |
| 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 | 55,200,761.21 | - |
| 毛利率(%) | |||||
| 橱柜(%) | 8.52 | 14.10 | 15.09 | 21.75 | - |
| 夹板模压门(%) | 12.31 | 20.99 | 21.39 | 26.38 | - |
| 实木复合门(%) | 9.22 | 12.20 | 18.85 | 22.83 | - |
| 加盟服务费(%) | 94.69 | 97.00 | - | - | - |
| 其他(%) | 11.43 | 12.48 | 29.62 | 18.33 | - |
| 收入构成(%) | |||||
| 橱柜(%) | 7.59 | 7.64 | 6.46 | 6.57 | 7.37 |
| 夹板模压门(%) | 47.03 | 58.19 | 56.16 | 61.42 | 58.56 |
| 实木复合门(%) | 16.20 | 16.59 | 17.55 | 23.49 | 20.64 |
| 加盟服务费(%) | 7.70 | 4.25 | - | - | - |
| 其他(%) | 21.47 | 13.33 | 19.83 | 8.53 | 13.43 |
| 毛利构成(%) | |||||
| 橱柜(%) | 3.66 | 5.11 | 4.40 | 5.82 | - |
| 夹板模压门(%) | 32.75 | 57.86 | 54.19 | 65.98 | - |
| 实木复合门(%) | 8.45 | 9.59 | 14.92 | 21.84 | - |
| 加盟服务费(%) | 41.27 | 19.56 | - | - | - |
| 其他(%) | 13.88 | 7.88 | 26.50 | 6.36 | - |