| 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) | |||||
| 橱柜类(元) | 7,035,081.16 | 11,940,275.44 | 6,133,336.75 | 15,450,163.37 | 8,005,350.81 |
| 床组类(元) | 6,353,878.74 | 18,319,290.86 | 8,511,458.35 | 22,775,082.10 | 11,651,683.25 |
| 高端定制(元) | 28,717,102.30 | 79,658,177.02 | 53,670,134.51 | 79,841,324.18 | 44,776,457.73 |
| 沙发类(元) | 5,311,569.71 | 13,820,617.84 | 6,756,246.95 | 17,630,333.00 | 8,119,660.00 |
| 亚特定制(元) | 9,684.96 | 7,618,271.95 | 5,151,012.08 | 7,548,714.94 | 4,250,170.82 |
| 椅架类(元) | 6,264,104.81 | 16,248,648.20 | 7,778,455.81 | 18,480,201.17 | 9,311,150.50 |
| 桌几类(元) | 7,326,065.93 | 15,579,446.58 | 7,841,719.93 | 19,178,043.98 | 9,191,106.72 |
| 板式家具(元) | 33,158,648.87 | 27,446,236.50 | - | - | - |
| 其他(元) | 2,100,639.47 | 3,429,188.84 | 2,053,317.79 | 6,245,893.28 | 5,968,497.64 |
| 营业成本(元) | |||||
| 橱柜类(元) | 6,074,959.87 | 9,150,196.34 | 4,814,276.97 | 10,406,394.70 | 4,057,422.90 |
| 床组类(元) | 5,294,684.35 | 10,731,031.47 | 6,633,879.39 | 13,545,769.29 | 5,045,632.92 |
| 高端定制(元) | 21,249,279.28 | 45,955,824.19 | 21,505,965.06 | 56,792,144.56 | 25,900,356.79 |
| 沙发类(元) | 4,279,748.36 | 8,260,504.77 | 5,066,364.86 | 10,039,687.60 | 3,495,293.55 |
| 亚特定制(元) | 9,731.24 | 4,593,596.80 | 2,686,646.83 | 4,677,482.22 | 3,124,159.22 |
| 椅架类(元) | 7,017,510.56 | 12,169,980.89 | 6,259,486.66 | 13,121,863.52 | 5,433,573.26 |
| 桌几类(元) | 6,475,927.82 | 11,119,041.10 | 6,189,653.00 | 12,335,540.86 | 4,721,457.42 |
| 板式家具(元) | 26,717,013.59 | 20,746,312.91 | - | - | - |
| 其他(元) | 1,884,045.92 | 2,604,917.00 | 1,419,194.12 | 1,101,595.32 | 5,883,120.72 |
| 毛利(元) | |||||
| 橱柜类(元) | 960,121.29 | 2,790,079.10 | 1,319,059.78 | 5,043,768.67 | 3,947,927.91 |
| 床组类(元) | 1,059,194.39 | 7,588,259.39 | 1,877,578.96 | 9,229,312.81 | 6,606,050.33 |
| 高端定制(元) | 7,467,823.02 | 33,702,352.83 | 32,164,169.45 | 23,049,179.62 | 18,876,100.94 |
| 沙发类(元) | 1,031,821.35 | 5,560,113.07 | 1,689,882.09 | 7,590,645.40 | 4,624,366.45 |
| 亚特定制(元) | -46.28 | 3,024,675.15 | 2,464,365.25 | 2,871,232.72 | 1,126,011.60 |
| 椅架类(元) | -753,405.75 | 4,078,667.31 | 1,518,969.15 | 5,358,337.65 | 3,877,577.24 |
| 桌几类(元) | 850,138.11 | 4,460,405.48 | 1,652,066.93 | 6,842,503.12 | 4,469,649.30 |
| 板式家具(元) | 6,441,635.28 | 6,699,923.59 | - | - | - |
| 其他(元) | 216,593.55 | 824,271.84 | 634,123.67 | 5,144,297.96 | 85,376.92 |
| 毛利率(%) | |||||
| 橱柜类(%) | 13.65 | 23.37 | 21.51 | 32.65 | 49.32 |
| 床组类(%) | 16.67 | 41.42 | 22.06 | 40.52 | 56.70 |
| 高端定制(%) | 26.00 | 42.31 | 59.93 | 28.87 | 42.16 |
| 沙发类(%) | 19.43 | 40.23 | 25.01 | 43.05 | 56.95 |
| 亚特定制(%) | -0.48 | 39.70 | 47.84 | 38.04 | 26.49 |
| 椅架类(%) | -12.03 | 25.10 | 19.53 | 29.00 | 41.64 |
| 桌几类(%) | 11.60 | 28.63 | 21.07 | 35.68 | 48.63 |
| 板式家具(%) | 19.43 | 24.41 | - | - | - |
| 其他(%) | 10.31 | 24.04 | 30.88 | 82.36 | 1.43 |
| 收入构成(%) | |||||
| 橱柜类(%) | 7.31 | 6.15 | 6.27 | 8.26 | 7.90 |
| 床组类(%) | 6.60 | 9.44 | 8.69 | 12.17 | 11.51 |
| 高端定制(%) | 29.83 | 41.05 | 54.82 | 42.66 | 44.21 |
| 沙发类(%) | 5.52 | 7.12 | 6.90 | 9.42 | 8.02 |
| 亚特定制(%) | 0.01 | 3.93 | 5.26 | 4.03 | 4.20 |
| 椅架类(%) | 6.51 | 8.37 | 7.95 | 9.87 | 9.19 |
| 桌几类(%) | 7.61 | 8.03 | 8.01 | 10.25 | 9.08 |
| 板式家具(%) | 34.44 | 14.14 | - | - | - |
| 其他(%) | 2.18 | 1.77 | 2.10 | 3.34 | 5.89 |
| 毛利构成(%) | |||||
| 橱柜类(%) | 5.56 | 4.06 | 3.04 | 7.74 | 9.05 |
| 床组类(%) | 6.13 | 11.04 | 4.33 | 14.17 | 15.15 |
| 高端定制(%) | 43.23 | 49.04 | 74.25 | 35.39 | 43.28 |
| 沙发类(%) | 5.97 | 8.09 | 3.90 | 11.65 | 10.60 |
| 亚特定制(%) | 0.00 | 4.40 | 5.69 | 4.41 | 2.58 |
| 椅架类(%) | -4.36 | 5.93 | 3.51 | 8.23 | 8.89 |
| 桌几类(%) | 4.92 | 6.49 | 3.81 | 10.51 | 10.25 |
| 板式家具(%) | 37.29 | 9.75 | - | - | - |
| 其他(%) | 1.25 | 1.20 | 1.46 | 7.90 | 0.20 |