| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制衣柜(元) | 943,656,044.94 | 2,505,384,763.48 | 986,092,830.00 | 2,102,741,542.00 | 834,279,237.69 |
| 木门(元) | 139,311,498.86 | 409,956,175.78 | - | 227,857,786.25 | 74,055,458.68 |
| 整体橱柜(元) | 973,193,342.14 | 2,837,687,170.78 | 1,003,675,485.50 | 2,736,610,437.15 | 1,016,677,113.12 |
| 木门墙板(元) | - | - | 130,345,847.71 | - | - |
| 其他(元) | 155,948,342.39 | - | 180,511,133.93 | - | - |
| 营业成本(元) | |||||
| 定制衣柜(元) | 548,959,084.58 | 1,554,208,848.78 | 601,167,356.36 | 1,292,795,631.65 | 539,080,054.60 |
| 木门(元) | 115,355,801.39 | 323,943,110.62 | - | 204,233,934.22 | 66,104,386.46 |
| 整体橱柜(元) | 591,600,621.81 | 1,676,108,647.31 | 609,842,373.51 | 1,607,319,483.29 | 597,857,786.71 |
| 木门墙板(元) | - | - | 107,049,062.79 | - | - |
| 其他(元) | 144,657,649.43 | - | 135,888,747.00 | - | - |
| 毛利(元) | |||||
| 定制衣柜(元) | 394,696,960.36 | 951,175,914.70 | 384,925,473.64 | 809,945,910.35 | 295,199,183.09 |
| 木门(元) | 23,955,697.47 | 86,013,065.16 | - | 23,623,852.03 | 7,951,072.22 |
| 整体橱柜(元) | 381,592,720.33 | 1,161,578,523.47 | 393,833,111.99 | 1,129,290,953.86 | 418,819,326.41 |
| 木门墙板(元) | - | - | 23,296,784.92 | - | - |
| 其他(元) | 11,290,692.96 | - | 44,622,386.93 | - | - |
| 毛利率(%) | |||||
| 定制衣柜(%) | 41.83 | 37.97 | 39.04 | 38.52 | 35.38 |
| 木门(%) | 17.20 | 20.98 | - | 10.37 | 10.74 |
| 整体橱柜(%) | 39.21 | 40.93 | 39.24 | 41.27 | 41.19 |
| 木门墙板(%) | - | - | 17.87 | - | - |
| 其他(%) | 7.24 | - | 24.72 | - | - |
| 收入构成(%) | |||||
| 定制衣柜(%) | 42.66 | 43.55 | 42.86 | 41.50 | 43.34 |
| 木门(%) | 6.30 | 7.13 | - | 4.50 | 3.85 |
| 整体橱柜(%) | 43.99 | 49.33 | 43.63 | 54.01 | 52.81 |
| 木门墙板(%) | - | - | 5.67 | - | - |
| 其他(%) | 7.05 | - | 7.85 | - | - |
| 毛利构成(%) | |||||
| 定制衣柜(%) | 48.64 | 43.26 | 45.46 | 41.26 | 40.89 |
| 木门(%) | 2.95 | 3.91 | - | 1.20 | 1.10 |
| 整体橱柜(%) | 47.02 | 52.83 | 46.52 | 57.53 | 58.01 |
| 木门墙板(%) | - | - | 2.75 | - | - |
| 其他(%) | 1.39 | - | 5.27 | - | - |