| 2025年三季报 | 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) | ||||||
| 全屋定制(元) | 854,372,000.00 | 549,946,997.52 | 1,052,891,070.70 | 467,755,836.01 | 1,186,692,092.39 | 516,525,229.64 |
| 整体厨柜(元) | 200,712,700.00 | 119,228,451.57 | 379,576,855.37 | 189,613,582.86 | 524,626,830.60 | 219,748,713.05 |
| 营业成本(元) | ||||||
| 全屋定制(元) | 436,962,400.00 | 282,680,004.90 | 512,632,766.95 | 221,518,095.02 | 569,084,001.77 | - |
| 整体厨柜(元) | 126,706,900.00 | 74,611,331.10 | 256,321,851.76 | 133,312,538.40 | 350,530,139.88 | - |
| 毛利(元) | ||||||
| 全屋定制(元) | 417,409,600.00 | 267,266,992.62 | 540,258,303.75 | 246,237,740.99 | 617,608,090.62 | - |
| 整体厨柜(元) | 74,005,800.00 | 44,617,120.47 | 123,255,003.61 | 56,301,044.46 | 174,096,690.72 | - |
| 毛利率(%) | ||||||
| 全屋定制(%) | 48.86 | 48.60 | 51.31 | 52.64 | 52.04 | - |
| 整体厨柜(%) | 36.87 | 37.42 | 32.47 | 29.69 | 33.18 | - |
| 收入构成(%) | ||||||
| 全屋定制(%) | 80.98 | 82.18 | 73.50 | 71.16 | 69.34 | 70.15 |
| 整体厨柜(%) | 19.02 | 17.82 | 26.50 | 28.84 | 30.66 | 29.85 |
| 毛利构成(%) | ||||||
| 全屋定制(%) | 84.94 | 85.69 | 81.42 | 81.39 | 78.01 | - |
| 整体厨柜(%) | 15.06 | 14.31 | 18.58 | 18.61 | 21.99 | - |