| 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) | |||||
| 板式家具(元) | 379,965,800.00 | 1,021,724,098.41 | 446,016,021.23 | 1,120,717,145.17 | 496,910,800.00 |
| 办公家具(元) | 1,445,455,800.00 | 3,552,406,684.08 | 1,872,805,622.15 | 3,470,105,269.88 | 1,629,408,100.00 |
| 软体家具(元) | 679,793,500.00 | 1,426,727,962.04 | 664,967,358.12 | 1,287,291,918.71 | 561,217,300.00 |
| 新材料地板(元) | 632,874,900.00 | 1,533,294,013.67 | 731,473,259.45 | 1,490,179,057.67 | 694,919,000.00 |
| 综合家居及其他(元) | - | 3,462,995,308.46 | - | - | - |
| 综合家居品类(元) | 1,530,068,900.00 | - | - | - | - |
| 其他(元) | 651,637,800.00 | - | 1,081,267,169.32 | 803,265,423.07 | 211,671,400.00 |
| 营业成本(元) | |||||
| 板式家具(元) | 315,952,500.00 | 832,480,998.46 | - | 909,848,979.61 | 405,776,800.00 |
| 办公家具(元) | 1,101,334,500.00 | 2,768,492,415.48 | - | 2,657,048,377.52 | 1,199,933,600.00 |
| 软体家具(元) | 528,683,200.00 | 1,137,199,259.96 | - | 936,534,788.17 | 426,861,500.00 |
| 新材料地板(元) | 534,164,300.00 | 1,301,763,833.64 | - | 1,194,367,055.27 | 544,335,300.00 |
| 综合家居及其他(元) | - | 2,921,052,304.37 | - | - | - |
| 综合家居品类(元) | 1,376,325,800.00 | - | - | - | - |
| 其他(元) | 515,309,600.00 | - | - | 532,289,171.16 | 158,143,600.00 |
| 毛利(元) | |||||
| 板式家具(元) | 64,013,300.00 | 189,243,099.95 | - | 210,868,165.56 | 91,134,000.00 |
| 办公家具(元) | 344,121,300.00 | 783,914,268.60 | - | 813,056,892.36 | 429,474,500.00 |
| 软体家具(元) | 151,110,300.00 | 289,528,702.08 | - | 350,757,130.54 | 134,355,800.00 |
| 新材料地板(元) | 98,710,600.00 | 231,530,180.03 | - | 295,812,002.40 | 150,583,700.00 |
| 综合家居及其他(元) | - | 541,943,004.09 | - | - | - |
| 综合家居品类(元) | 153,743,100.00 | - | - | - | - |
| 其他(元) | 136,328,200.00 | - | - | 270,976,251.91 | 53,527,800.00 |
| 毛利率(%) | |||||
| 板式家具(%) | 16.85 | 18.52 | - | 18.82 | 18.34 |
| 办公家具(%) | 23.81 | 22.07 | - | 23.43 | 26.36 |
| 软体家具(%) | 22.23 | 20.29 | - | 27.25 | 23.94 |
| 新材料地板(%) | 15.60 | 15.10 | - | 19.85 | 21.67 |
| 综合家居及其他(%) | - | 15.65 | - | - | - |
| 综合家居品类(%) | 10.05 | - | - | - | - |
| 其他(%) | 20.92 | - | - | 33.73 | 25.29 |
| 收入构成(%) | |||||
| 板式家具(%) | 7.14 | 9.29 | 9.30 | 13.71 | 13.83 |
| 办公家具(%) | 27.17 | 32.30 | 39.05 | 42.47 | 45.34 |
| 软体家具(%) | 12.78 | 12.97 | 13.86 | 15.75 | 15.61 |
| 新材料地板(%) | 11.90 | 13.94 | 15.25 | 18.24 | 19.33 |
| 综合家居及其他(%) | - | 31.49 | - | - | - |
| 综合家居品类(%) | 28.76 | - | - | - | - |
| 其他(%) | 12.25 | - | 22.54 | 9.83 | 5.89 |
| 毛利构成(%) | |||||
| 板式家具(%) | 6.75 | 9.29 | - | 10.86 | 10.61 |
| 办公家具(%) | 36.30 | 38.50 | - | 41.88 | 49.99 |
| 软体家具(%) | 15.94 | 14.22 | - | 18.07 | 15.64 |
| 新材料地板(%) | 10.41 | 11.37 | - | 15.24 | 17.53 |
| 综合家居及其他(%) | - | 26.62 | - | - | - |
| 综合家居品类(%) | 16.22 | - | - | - | - |
| 其他(%) | 14.38 | - | - | 13.96 | 6.23 |