| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 橱柜类(元) | 2,622,461.28 | 20,055,682.69 | 7,035,081.16 | 11,940,275.44 | 6,133,336.75 |
| 床组类(元) | 4,312,315.41 | 19,350,526.99 | 6,353,878.74 | 18,319,290.86 | 8,511,458.35 |
| 高端定制(元) | 25,604,141.17 | 77,209,251.88 | 28,717,102.30 | 79,658,177.02 | 53,670,134.51 |
| 沙发类(元) | 2,916,706.01 | 19,135,030.02 | 5,311,569.71 | 13,820,617.84 | 6,756,246.95 |
| 亚特定制(元) | - | - | 9,684.96 | 7,618,271.95 | 5,151,012.08 |
| 椅架类(元) | 4,682,219.40 | 20,275,394.47 | 6,264,104.81 | 16,248,648.20 | 7,778,455.81 |
| 桌几类(元) | 3,404,781.95 | 23,621,094.93 | 7,326,065.93 | 15,579,446.58 | 7,841,719.93 |
| 板式家具(元) | - | - | - | 27,446,236.50 | - |
| 独居石(元) | 90,572,709.52 | 40,710,375.13 | - | - | - |
| 锆英砂(元) | 98,201,663.71 | 100,405,575.22 | - | - | - |
| 钛精矿(元) | 58,932,246.80 | 151,119,146.96 | - | - | - |
| 金红石及其他(元) | 23,864,861.22 | 10,010,402.32 | - | - | - |
| 其他(元) | 730,273.55 | 2,911,198.76 | 2,100,639.47 | 3,429,188.84 | 2,053,317.79 |
| 营业成本(元) | |||||
| 橱柜类(元) | 1,377,958.09 | 10,401,120.97 | 6,074,959.87 | 9,150,196.34 | 4,814,276.97 |
| 床组类(元) | 2,590,972.08 | 12,614,196.63 | 5,294,684.35 | 10,731,031.47 | 6,633,879.39 |
| 高端定制(元) | 18,683,848.63 | 52,146,456.97 | 21,249,279.28 | 45,955,824.19 | 21,505,965.06 |
| 沙发类(元) | 2,046,014.79 | 9,576,712.28 | 4,279,748.36 | 8,260,504.77 | 5,066,364.86 |
| 亚特定制(元) | - | - | 9,731.24 | 4,593,596.80 | 2,686,646.83 |
| 椅架类(元) | 2,742,613.13 | 12,665,604.03 | 7,017,510.56 | 12,169,980.89 | 6,259,486.66 |
| 桌几类(元) | 3,107,926.16 | 11,573,530.91 | 6,475,927.82 | 11,119,041.10 | 6,189,653.00 |
| 板式家具(元) | - | - | - | 20,746,312.91 | - |
| 独居石(元) | 92,461,812.45 | 30,862,095.56 | - | - | - |
| 锆英砂(元) | 87,948,815.54 | 99,761,019.90 | - | - | - |
| 钛精矿(元) | 57,141,376.44 | 158,109,777.21 | - | - | - |
| 金红石及其他(元) | 22,645,551.92 | 10,717,668.62 | - | - | - |
| 其他(元) | 1,267,176.22 | 1,199,608.32 | 1,884,045.92 | 2,604,917.00 | 1,419,194.12 |
| 毛利(元) | |||||
| 橱柜类(元) | 1,244,503.19 | 9,654,561.72 | 960,121.29 | 2,790,079.10 | 1,319,059.78 |
| 床组类(元) | 1,721,343.33 | 6,736,330.36 | 1,059,194.39 | 7,588,259.39 | 1,877,578.96 |
| 高端定制(元) | 6,920,292.54 | 25,062,794.91 | 7,467,823.02 | 33,702,352.83 | 32,164,169.45 |
| 沙发类(元) | 870,691.22 | 9,558,317.74 | 1,031,821.35 | 5,560,113.07 | 1,689,882.09 |
| 亚特定制(元) | - | - | -46.28 | 3,024,675.15 | 2,464,365.25 |
| 椅架类(元) | 1,939,606.27 | 7,609,790.44 | -753,405.75 | 4,078,667.31 | 1,518,969.15 |
| 桌几类(元) | 296,855.79 | 12,047,564.02 | 850,138.11 | 4,460,405.48 | 1,652,066.93 |
| 板式家具(元) | - | - | - | 6,699,923.59 | - |
| 独居石(元) | -1,889,102.93 | 9,848,279.57 | - | - | - |
| 锆英砂(元) | 10,252,848.17 | 644,555.32 | - | - | - |
| 钛精矿(元) | 1,790,870.36 | -6,990,630.25 | - | - | - |
| 金红石及其他(元) | 1,219,309.30 | -707,266.30 | - | - | - |
| 其他(元) | -536,902.67 | 1,711,590.44 | 216,593.55 | 824,271.84 | 634,123.67 |
| 毛利率(%) | |||||
| 橱柜类(%) | 47.46 | 48.14 | 13.65 | 23.37 | 21.51 |
| 床组类(%) | 39.92 | 34.81 | 16.67 | 41.42 | 22.06 |
| 高端定制(%) | 27.03 | 32.46 | 26.00 | 42.31 | 59.93 |
| 沙发类(%) | 29.85 | 49.95 | 19.43 | 40.23 | 25.01 |
| 亚特定制(%) | - | - | -0.48 | 39.70 | 47.84 |
| 椅架类(%) | 41.42 | 37.53 | -12.03 | 25.10 | 19.53 |
| 桌几类(%) | 8.72 | 51.00 | 11.60 | 28.63 | 21.07 |
| 板式家具(%) | - | - | - | 24.41 | - |
| 独居石(%) | -2.09 | 24.19 | - | - | - |
| 锆英砂(%) | 10.44 | 0.64 | - | - | - |
| 钛精矿(%) | 3.04 | -4.63 | - | - | - |
| 金红石及其他(%) | 5.11 | -7.07 | - | - | - |
| 其他(%) | -73.52 | 58.79 | 10.31 | 24.04 | 30.88 |
| 收入构成(%) | |||||
| 橱柜类(%) | 0.83 | 4.14 | 11.15 | 6.15 | 6.27 |
| 床组类(%) | 1.37 | 3.99 | 10.07 | 9.44 | 8.69 |
| 高端定制(%) | 8.11 | 15.93 | 45.50 | 41.05 | 54.82 |
| 沙发类(%) | 0.92 | 3.95 | 8.42 | 7.12 | 6.90 |
| 亚特定制(%) | - | - | 0.02 | 3.93 | 5.26 |
| 椅架类(%) | 1.48 | 4.18 | 9.92 | 8.37 | 7.95 |
| 桌几类(%) | 1.08 | 4.87 | 11.61 | 8.03 | 8.01 |
| 板式家具(%) | - | - | - | 14.14 | - |
| 独居石(%) | 28.68 | 8.40 | - | - | - |
| 锆英砂(%) | 31.09 | 20.71 | - | - | - |
| 钛精矿(%) | 18.66 | 31.17 | - | - | - |
| 金红石及其他(%) | 7.56 | 2.06 | - | - | - |
| 其他(%) | 0.23 | 0.60 | 3.33 | 1.77 | 2.10 |
| 毛利构成(%) | |||||
| 橱柜类(%) | 5.22 | 12.84 | 8.86 | 4.06 | 3.04 |
| 床组类(%) | 7.22 | 8.96 | 9.78 | 11.04 | 4.33 |
| 高端定制(%) | 29.04 | 33.34 | 68.94 | 49.04 | 74.25 |
| 沙发类(%) | 3.65 | 12.71 | 9.53 | 8.09 | 3.90 |
| 亚特定制(%) | - | - | 0.00 | 4.40 | 5.69 |
| 椅架类(%) | 8.14 | 10.12 | -6.96 | 5.93 | 3.51 |
| 桌几类(%) | 1.25 | 16.03 | 7.85 | 6.49 | 3.81 |
| 板式家具(%) | - | - | - | 9.75 | - |
| 独居石(%) | -7.93 | 13.10 | - | - | - |
| 锆英砂(%) | 43.02 | 0.86 | - | - | - |
| 钛精矿(%) | 7.52 | -9.30 | - | - | - |
| 金红石及其他(%) | 5.12 | -0.94 | - | - | - |
| 其他(%) | -2.25 | 2.28 | 2.00 | 1.20 | 1.46 |