| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高端定制(元) | 53,670,134.51 | 79,841,324.18 | 44,776,457.73 | 77,381,083.55 | 32,317,000.00 |
| 橱柜类(元) | 6,133,336.75 | 15,450,163.37 | 8,005,350.81 | 24,075,739.32 | - |
| 床组类(元) | 8,511,458.35 | 22,775,082.10 | 11,651,683.25 | 30,934,820.29 | - |
| 沙发类(元) | 6,756,246.95 | 17,630,333.00 | 8,119,660.00 | 24,722,394.38 | - |
| 亚特定制(元) | 5,151,012.08 | 7,548,714.94 | 4,250,170.82 | 3,458,853.26 | - |
| 椅架类(元) | 7,778,455.81 | 18,480,201.17 | 9,311,150.50 | 27,377,738.49 | - |
| 桌几类(元) | 7,841,719.93 | 19,178,043.98 | 9,191,106.72 | 26,334,202.67 | - |
| 其他(元) | 2,053,317.79 | 6,245,893.28 | 5,968,497.64 | 12,969,095.00 | - |
| 营业成本(元) | |||||
| 高端定制(元) | 21,505,965.06 | 56,792,144.56 | 25,900,356.79 | 50,624,968.06 | - |
| 橱柜类(元) | 4,814,276.97 | 10,406,394.70 | 4,057,422.90 | 14,697,002.71 | - |
| 床组类(元) | 6,633,879.39 | 13,545,769.29 | 5,045,632.92 | 14,954,601.78 | - |
| 沙发类(元) | 5,066,364.86 | 10,039,687.60 | 3,495,293.55 | 11,952,053.28 | - |
| 亚特定制(元) | 2,686,646.83 | 4,677,482.22 | 3,124,159.22 | 3,046,059.99 | - |
| 椅架类(元) | 6,259,486.66 | 13,121,863.52 | 5,433,573.26 | 15,956,963.33 | - |
| 桌几类(元) | 6,189,653.00 | 12,335,540.86 | 4,721,457.42 | 15,822,466.51 | - |
| 其他(元) | 1,419,194.12 | 1,101,595.32 | 5,883,120.72 | 7,535,990.24 | - |
| 毛利(元) | |||||
| 高端定制(元) | 32,164,169.45 | 23,049,179.62 | 18,876,100.94 | 26,756,115.49 | - |
| 橱柜类(元) | 1,319,059.78 | 5,043,768.67 | 3,947,927.91 | 9,378,736.61 | - |
| 床组类(元) | 1,877,578.96 | 9,229,312.81 | 6,606,050.33 | 15,980,218.51 | - |
| 沙发类(元) | 1,689,882.09 | 7,590,645.40 | 4,624,366.45 | 12,770,341.10 | - |
| 亚特定制(元) | 2,464,365.25 | 2,871,232.72 | 1,126,011.60 | 412,793.27 | - |
| 椅架类(元) | 1,518,969.15 | 5,358,337.65 | 3,877,577.24 | 11,420,775.16 | - |
| 桌几类(元) | 1,652,066.93 | 6,842,503.12 | 4,469,649.30 | 10,511,736.16 | - |
| 其他(元) | 634,123.67 | 5,144,297.96 | 85,376.92 | 5,433,104.76 | - |
| 毛利率(%) | |||||
| 高端定制(%) | 59.93 | 28.87 | 42.16 | 34.58 | - |
| 橱柜类(%) | 21.51 | 32.65 | 49.32 | 38.96 | - |
| 床组类(%) | 22.06 | 40.52 | 56.70 | 51.66 | - |
| 沙发类(%) | 25.01 | 43.05 | 56.95 | 51.65 | - |
| 亚特定制(%) | 47.84 | 38.04 | 26.49 | 11.93 | - |
| 椅架类(%) | 19.53 | 29.00 | 41.64 | 41.72 | - |
| 桌几类(%) | 21.07 | 35.68 | 48.63 | 39.92 | - |
| 其他(%) | 30.88 | 82.36 | 1.43 | 41.89 | - |
| 收入构成(%) | |||||
| 高端定制(%) | 54.82 | 42.66 | 44.21 | 34.05 | 100.00 |
| 橱柜类(%) | 6.27 | 8.26 | 7.90 | 10.59 | - |
| 床组类(%) | 8.69 | 12.17 | 11.51 | 13.61 | - |
| 沙发类(%) | 6.90 | 9.42 | 8.02 | 10.88 | - |
| 亚特定制(%) | 5.26 | 4.03 | 4.20 | 1.52 | - |
| 椅架类(%) | 7.95 | 9.87 | 9.19 | 12.05 | - |
| 桌几类(%) | 8.01 | 10.25 | 9.08 | 11.59 | - |
| 其他(%) | 2.10 | 3.34 | 5.89 | 5.71 | - |
| 毛利构成(%) | |||||
| 高端定制(%) | 74.25 | 35.39 | 43.28 | 28.87 | - |
| 橱柜类(%) | 3.04 | 7.74 | 9.05 | 10.12 | - |
| 床组类(%) | 4.33 | 14.17 | 15.15 | 17.25 | - |
| 沙发类(%) | 3.90 | 11.65 | 10.60 | 13.78 | - |
| 亚特定制(%) | 5.69 | 4.41 | 2.58 | 0.45 | - |
| 椅架类(%) | 3.51 | 8.23 | 8.89 | 12.32 | - |
| 桌几类(%) | 3.81 | 10.51 | 10.25 | 11.34 | - |
| 其他(%) | 1.46 | 7.90 | 0.20 | 5.86 | - |