| 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) | |||||
| 定制衣柜(元) | 904,686,685.68 | 2,120,843,701.84 | 928,280,634.41 | 2,505,384,763.48 | 986,092,830.00 |
| 木门墙板(元) | - | - | - | - | 130,345,847.71 |
| 整体橱柜(元) | 710,960,450.15 | 2,394,327,313.54 | 966,234,457.74 | 2,837,687,170.78 | 1,003,675,485.50 |
| 木门(元) | 146,457,838.94 | 372,838,516.61 | 139,311,498.86 | 409,956,175.78 | - |
| 其他(元) | - | - | - | - | 180,511,133.93 |
| 营业成本(元) | |||||
| 定制衣柜(元) | 536,539,096.56 | 1,294,295,474.54 | 548,959,084.58 | 1,554,208,848.78 | 601,167,356.36 |
| 木门墙板(元) | - | - | - | - | 107,049,062.79 |
| 整体橱柜(元) | 449,451,653.47 | 1,430,877,353.45 | 591,600,621.81 | 1,676,108,647.31 | 609,842,373.51 |
| 木门(元) | 124,611,347.04 | 306,938,279.18 | 115,355,801.39 | 323,943,110.62 | - |
| 其他(元) | - | - | - | - | 135,888,747.00 |
| 毛利(元) | |||||
| 定制衣柜(元) | 368,147,589.12 | 826,548,227.30 | 379,321,549.83 | 951,175,914.70 | 384,925,473.64 |
| 木门墙板(元) | - | - | - | - | 23,296,784.92 |
| 整体橱柜(元) | 261,508,796.68 | 963,449,960.09 | 374,633,835.93 | 1,161,578,523.47 | 393,833,111.99 |
| 木门(元) | 21,846,491.90 | 65,900,237.43 | 23,955,697.47 | 86,013,065.16 | - |
| 其他(元) | - | - | - | - | 44,622,386.93 |
| 毛利率(%) | |||||
| 定制衣柜(%) | 40.69 | 38.97 | 40.86 | 37.97 | 39.04 |
| 木门墙板(%) | - | - | - | - | 17.87 |
| 整体橱柜(%) | 36.78 | 40.24 | 38.77 | 40.93 | 39.24 |
| 木门(%) | 14.92 | 17.68 | 17.20 | 20.98 | - |
| 其他(%) | - | - | - | - | 24.72 |
| 收入构成(%) | |||||
| 定制衣柜(%) | 51.34 | 43.39 | 45.64 | 43.55 | 42.86 |
| 木门墙板(%) | - | - | - | - | 5.67 |
| 整体橱柜(%) | 40.35 | 48.98 | 47.51 | 49.33 | 43.63 |
| 木门(%) | 8.31 | 7.63 | 6.85 | 7.13 | - |
| 其他(%) | - | - | - | - | 7.85 |
| 毛利构成(%) | |||||
| 定制衣柜(%) | 56.51 | 44.54 | 48.76 | 43.26 | 45.46 |
| 木门墙板(%) | - | - | - | - | 2.75 |
| 整体橱柜(%) | 40.14 | 51.91 | 48.16 | 52.83 | 46.52 |
| 木门(%) | 3.35 | 3.55 | 3.08 | 3.91 | - |
| 其他(%) | - | - | - | - | 5.27 |