| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 柜类(元) | 142,872,900.00 | 309,958,940.90 | 267,138,914.79 |
| 木门类(元) | - | 733,899,976.63 | 819,708,162.43 |
| 墙板(元) | 60,561,200.00 | 146,870,191.19 | 177,710,038.95 |
| 门扇(元) | 226,123,300.00 | - | - |
| 其他家具(元) | 7,589,700.00 | 15,112,289.94 | 17,932,997.71 |
| 营业成本(元) | |||
| 柜类(元) | 97,619,200.00 | 207,119,782.96 | 179,450,373.66 |
| 木门类(元) | - | 571,523,684.51 | 587,502,949.99 |
| 墙板(元) | 36,713,000.00 | 88,433,827.50 | 102,490,976.10 |
| 门扇(元) | 183,188,600.00 | - | - |
| 其他家具(元) | 4,639,300.00 | 10,968,535.55 | 12,447,563.89 |
| 毛利(元) | |||
| 柜类(元) | 45,253,700.00 | 102,839,157.94 | 87,688,541.13 |
| 木门类(元) | - | 162,376,292.12 | 232,205,212.44 |
| 墙板(元) | 23,848,200.00 | 58,436,363.69 | 75,219,062.85 |
| 门扇(元) | 42,934,700.00 | - | - |
| 其他家具(元) | 2,950,400.00 | 4,143,754.39 | 5,485,433.82 |
| 毛利率(%) | |||
| 柜类(%) | 31.67 | 33.18 | 32.83 |
| 木门类(%) | - | 22.13 | 28.33 |
| 墙板(%) | 39.38 | 39.79 | 42.33 |
| 门扇(%) | 18.99 | - | - |
| 其他家具(%) | 38.87 | 27.42 | 30.59 |
| 收入构成(%) | |||
| 柜类(%) | 32.68 | 25.70 | 20.83 |
| 木门类(%) | - | 60.86 | 63.92 |
| 墙板(%) | 13.85 | 12.18 | 13.86 |
| 门扇(%) | 51.73 | - | - |
| 其他家具(%) | 1.74 | 1.25 | 1.40 |
| 毛利构成(%) | |||
| 柜类(%) | 39.36 | 31.37 | 21.89 |
| 木门类(%) | - | 49.54 | 57.96 |
| 墙板(%) | 20.74 | 17.83 | 18.78 |
| 门扇(%) | 37.34 | - | - |
| 其他家具(%) | 2.57 | 1.26 | 1.37 |