| 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) | |||||
| 板式家具(元) | 389,694,135.19 | 893,965,375.17 | 379,965,800.00 | 1,021,724,098.41 | 446,016,021.23 |
| 办公家具(元) | 1,350,942,414.77 | 2,825,416,988.84 | 1,445,455,800.00 | 3,552,406,684.08 | 1,872,805,622.15 |
| 软体家具(元) | - | 1,503,936,931.01 | 679,793,500.00 | 1,426,727,962.04 | 664,967,358.12 |
| 新材料地板(元) | 479,490,152.81 | 1,216,306,753.84 | 632,874,900.00 | 1,533,294,013.67 | 731,473,259.45 |
| 综合家居及其他(元) | - | 5,224,956,006.30 | - | 3,462,995,308.46 | - |
| 综合家居品类(元) | 2,971,990,500.78 | - | 1,530,068,900.00 | - | - |
| 软式家具(元) | 715,524,683.04 | - | - | - | - |
| 其他(元) | 753,727,004.33 | - | 651,637,800.00 | - | 1,081,267,169.32 |
| 营业成本(元) | |||||
| 板式家具(元) | 318,713,246.52 | 724,484,998.91 | 315,952,500.00 | 832,480,998.46 | - |
| 办公家具(元) | 1,067,981,072.68 | 2,177,680,052.64 | 1,101,334,500.00 | 2,768,492,415.48 | - |
| 软体家具(元) | - | 1,154,289,305.00 | 528,683,200.00 | 1,137,199,259.96 | - |
| 新材料地板(元) | 423,321,221.40 | 1,065,345,962.52 | 534,164,300.00 | 1,301,763,833.64 | - |
| 综合家居及其他(元) | - | 4,380,245,584.34 | - | 2,921,052,304.37 | - |
| 综合家居品类(元) | 2,411,936,196.51 | - | 1,376,325,800.00 | - | - |
| 软式家具(元) | 585,365,002.30 | - | - | - | - |
| 其他(元) | 626,838,023.19 | - | 515,309,600.00 | - | - |
| 毛利(元) | |||||
| 板式家具(元) | 70,980,888.67 | 169,480,376.26 | 64,013,300.00 | 189,243,099.95 | - |
| 办公家具(元) | 282,961,342.09 | 647,736,936.20 | 344,121,300.00 | 783,914,268.60 | - |
| 软体家具(元) | - | 349,647,626.01 | 151,110,300.00 | 289,528,702.08 | - |
| 新材料地板(元) | 56,168,931.41 | 150,960,791.32 | 98,710,600.00 | 231,530,180.03 | - |
| 综合家居及其他(元) | - | 844,710,421.96 | - | 541,943,004.09 | - |
| 综合家居品类(元) | 560,054,304.27 | - | 153,743,100.00 | - | - |
| 软式家具(元) | 130,159,680.74 | - | - | - | - |
| 其他(元) | 126,888,981.14 | - | 136,328,200.00 | - | - |
| 毛利率(%) | |||||
| 板式家具(%) | 18.21 | 18.96 | 16.85 | 18.52 | - |
| 办公家具(%) | 20.95 | 22.93 | 23.81 | 22.07 | - |
| 软体家具(%) | - | 23.25 | 22.23 | 20.29 | - |
| 新材料地板(%) | 11.71 | 12.41 | 15.60 | 15.10 | - |
| 综合家居及其他(%) | - | 16.17 | - | 15.65 | - |
| 综合家居品类(%) | 18.84 | - | 10.05 | - | - |
| 软式家具(%) | 18.19 | - | - | - | - |
| 其他(%) | 16.83 | - | 20.92 | - | - |
| 收入构成(%) | |||||
| 板式家具(%) | 5.85 | 7.66 | 7.14 | 9.29 | 9.30 |
| 办公家具(%) | 20.28 | 24.22 | 27.17 | 32.30 | 39.05 |
| 软体家具(%) | - | 12.89 | 12.78 | 12.97 | 13.86 |
| 新材料地板(%) | 7.20 | 10.43 | 11.90 | 13.94 | 15.25 |
| 综合家居及其他(%) | - | 44.79 | - | 31.49 | - |
| 综合家居品类(%) | 44.62 | - | 28.76 | - | - |
| 软式家具(%) | 10.74 | - | - | - | - |
| 其他(%) | 11.31 | - | 12.25 | - | 22.54 |
| 毛利构成(%) | |||||
| 板式家具(%) | 5.78 | 7.84 | 6.75 | 9.29 | - |
| 办公家具(%) | 23.06 | 29.95 | 36.30 | 38.50 | - |
| 软体家具(%) | - | 16.17 | 15.94 | 14.22 | - |
| 新材料地板(%) | 4.58 | 6.98 | 10.41 | 11.37 | - |
| 综合家居及其他(%) | - | 39.06 | - | 26.62 | - |
| 综合家居品类(%) | 45.64 | - | 16.22 | - | - |
| 软式家具(%) | 10.61 | - | - | - | - |
| 其他(%) | 10.34 | - | 14.38 | - | - |