| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 柜类(元) | 374,363,252.90 | 163,750,614.92 | 323,570,188.23 | 142,872,900.00 |
| 门扇(元) | - | - | - | 226,123,300.00 |
| 墙板(元) | 140,775,543.54 | 63,997,497.49 | 132,434,786.41 | 60,561,200.00 |
| 木门类(元) | 434,122,895.01 | 198,226,815.90 | 518,431,632.49 | - |
| 其他家具(元) | 19,427,621.73 | 8,218,375.18 | 16,979,180.38 | 7,589,700.00 |
| 营业成本(元) | ||||
| 柜类(元) | 265,322,609.07 | 119,068,926.60 | 223,891,470.39 | 97,619,200.00 |
| 门扇(元) | - | - | - | 183,188,600.00 |
| 墙板(元) | 83,333,174.83 | 37,555,182.89 | 78,548,489.86 | 36,713,000.00 |
| 木门类(元) | 342,877,735.06 | 158,267,114.40 | 422,865,866.55 | - |
| 其他家具(元) | 14,706,448.40 | 5,512,863.58 | 10,274,481.42 | 4,639,300.00 |
| 毛利(元) | ||||
| 柜类(元) | 109,040,643.83 | 44,681,688.32 | 99,678,717.84 | 45,253,700.00 |
| 门扇(元) | - | - | - | 42,934,700.00 |
| 墙板(元) | 57,442,368.71 | 26,442,314.60 | 53,886,296.55 | 23,848,200.00 |
| 木门类(元) | 91,245,159.95 | 39,959,701.50 | 95,565,765.94 | - |
| 其他家具(元) | 4,721,173.33 | 2,705,511.60 | 6,704,698.96 | 2,950,400.00 |
| 毛利率(%) | ||||
| 柜类(%) | 29.13 | 27.29 | 30.81 | 31.67 |
| 门扇(%) | - | - | - | 18.99 |
| 墙板(%) | 40.80 | 41.32 | 40.69 | 39.38 |
| 木门类(%) | 21.02 | 20.16 | 18.43 | - |
| 其他家具(%) | 24.30 | 32.92 | 39.49 | 38.87 |
| 收入构成(%) | ||||
| 柜类(%) | 38.65 | 37.71 | 32.64 | 32.68 |
| 门扇(%) | - | - | - | 51.73 |
| 墙板(%) | 14.53 | 14.74 | 13.36 | 13.85 |
| 木门类(%) | 44.82 | 45.65 | 52.29 | - |
| 其他家具(%) | 2.01 | 1.89 | 1.71 | 1.74 |
| 毛利构成(%) | ||||
| 柜类(%) | 41.55 | 39.27 | 38.96 | 39.36 |
| 门扇(%) | - | - | - | 37.34 |
| 墙板(%) | 21.89 | 23.24 | 21.06 | 20.74 |
| 木门类(%) | 34.77 | 35.12 | 37.35 | - |
| 其他家具(%) | 1.80 | 2.38 | 2.62 | 2.57 |