| 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) | |||||
| 定制衣柜(元) | 736,859,926.44 | 1,997,999,126.62 | 904,686,685.68 | 2,120,843,701.84 | 928,280,634.41 |
| 木门(元) | 102,149,219.47 | - | 146,457,838.94 | 372,838,516.61 | 139,311,498.86 |
| 整体橱柜(元) | 497,639,664.20 | 1,542,166,422.43 | 710,960,450.15 | 2,394,327,313.54 | 966,234,457.74 |
| 木门墙板(元) | - | 505,741,184.98 | - | - | - |
| 营业成本(元) | |||||
| 定制衣柜(元) | 513,364,759.30 | 1,260,926,205.45 | 536,539,096.56 | 1,294,295,474.54 | 548,959,084.58 |
| 木门(元) | 84,314,413.30 | - | 124,611,347.04 | 306,938,279.18 | 115,355,801.39 |
| 整体橱柜(元) | 354,319,576.97 | 956,967,537.61 | 449,451,653.47 | 1,430,877,353.45 | 591,600,621.81 |
| 木门墙板(元) | - | 406,109,806.19 | - | - | - |
| 毛利(元) | |||||
| 定制衣柜(元) | 223,495,167.14 | 737,072,921.17 | 368,147,589.12 | 826,548,227.30 | 379,321,549.83 |
| 木门(元) | 17,834,806.17 | - | 21,846,491.90 | 65,900,237.43 | 23,955,697.47 |
| 整体橱柜(元) | 143,320,087.23 | 585,198,884.82 | 261,508,796.68 | 963,449,960.09 | 374,633,835.93 |
| 木门墙板(元) | - | 99,631,378.79 | - | - | - |
| 毛利率(%) | |||||
| 定制衣柜(%) | 30.33 | 36.89 | 40.69 | 38.97 | 40.86 |
| 木门(%) | 17.46 | - | 14.92 | 17.68 | 17.20 |
| 整体橱柜(%) | 28.80 | 37.95 | 36.78 | 40.24 | 38.77 |
| 木门墙板(%) | - | 19.70 | - | - | - |
| 收入构成(%) | |||||
| 定制衣柜(%) | 55.13 | 49.38 | 51.34 | 43.39 | 45.64 |
| 木门(%) | 7.64 | - | 8.31 | 7.63 | 6.85 |
| 整体橱柜(%) | 37.23 | 38.12 | 40.35 | 48.98 | 47.51 |
| 木门墙板(%) | - | 12.50 | - | - | - |
| 毛利构成(%) | |||||
| 定制衣柜(%) | 58.10 | 51.84 | 56.51 | 44.54 | 48.76 |
| 木门(%) | 4.64 | - | 3.35 | 3.55 | 3.08 |
| 整体橱柜(%) | 37.26 | 41.16 | 40.14 | 51.91 | 48.16 |
| 木门墙板(%) | - | 7.01 | - | - | - |