| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 床(元) | - | 4,103,552,426.03 | 3,557,323,026.13 | 1,722,873,784.75 |
| 定制家具(元) | 490,930,337.36 | 880,179,255.61 | 761,598,229.86 | 354,393,222.97 |
| 红木家具(元) | - | 54,842,662.83 | 70,138,057.51 | 39,940,155.05 |
| 集成产品(元) | 1,267,546,387.32 | 3,027,685,009.14 | 3,016,043,454.88 | 1,458,665,347.06 |
| 沙发(元) | 4,941,896,516.67 | 9,350,169,784.95 | 8,972,114,244.34 | 4,708,723,153.25 |
| 信息技术服务(元) | 324,501,600.70 | 869,691,511.71 | 824,410,378.29 | 411,360,160.45 |
| 运输费用(元) | - | - | - | - |
| 卧室产品(元) | 1,534,088,675.45 | - | - | - |
| 其他(元) | 49,772,854.77 | 164,363,538.30 | 135,872,183.18 | 69,911,600.28 |
| 营业成本(元) | ||||
| 床(元) | - | 2,580,639,452.19 | 2,306,662,812.73 | 1,130,199,317.78 |
| 定制家具(元) | 318,422,046.00 | 637,998,919.21 | 509,507,914.48 | 237,677,261.23 |
| 红木家具(元) | - | 46,990,336.47 | 57,999,001.39 | 33,150,369.88 |
| 集成产品(元) | 879,734,213.12 | 2,173,189,118.83 | 2,160,114,618.91 | 1,115,285,043.36 |
| 沙发(元) | 3,205,075,722.74 | 5,999,795,728.83 | 6,032,328,698.60 | 3,239,719,138.94 |
| 信息技术服务(元) | 58,799,690.05 | 136,909,492.18 | 123,576,556.54 | 80,667,727.46 |
| 运输费用(元) | 380,990,731.24 | - | 711,851,234.81 | - |
| 卧室产品(元) | 912,777,198.66 | - | - | - |
| 其他(元) | 54,826,247.93 | 157,556,997.94 | 133,653,288.50 | 68,038,760.39 |
| 毛利(元) | ||||
| 床(元) | - | 1,522,912,973.84 | 1,250,660,213.40 | 592,674,466.97 |
| 定制家具(元) | 172,508,291.36 | 242,180,336.40 | 252,090,315.38 | 116,715,961.74 |
| 红木家具(元) | - | 7,852,326.36 | 12,139,056.12 | 6,789,785.17 |
| 集成产品(元) | 387,812,174.20 | 854,495,890.31 | 855,928,835.97 | 343,380,303.70 |
| 沙发(元) | 1,736,820,793.93 | 3,350,374,056.12 | 2,939,785,545.74 | 1,469,004,014.31 |
| 信息技术服务(元) | 265,701,910.65 | 732,782,019.53 | 700,833,821.75 | 330,692,432.99 |
| 运输费用(元) | -380,990,731.24 | - | -711,851,234.81 | - |
| 卧室产品(元) | 621,311,476.79 | - | - | - |
| 其他(元) | -5,053,393.16 | 6,806,540.36 | 2,218,894.68 | 1,872,839.89 |
| 毛利率(%) | ||||
| 床(%) | - | 37.11 | 35.16 | 34.40 |
| 定制家具(%) | 35.14 | 27.51 | 33.10 | 32.93 |
| 红木家具(%) | - | 14.32 | 17.31 | 17.00 |
| 集成产品(%) | 30.60 | 28.22 | 28.38 | 23.54 |
| 沙发(%) | 35.14 | 35.83 | 32.77 | 31.20 |
| 信息技术服务(%) | 81.88 | 84.26 | 85.01 | 80.39 |
| 运输费用(%) | - | - | - | - |
| 卧室产品(%) | 40.50 | - | - | - |
| 其他(%) | -10.15 | 4.14 | 1.63 | 2.68 |
| 收入构成(%) | ||||
| 床(%) | - | 22.24 | 20.52 | 19.65 |
| 定制家具(%) | 5.70 | 4.77 | 4.39 | 4.04 |
| 红木家具(%) | - | 0.30 | 0.40 | 0.46 |
| 集成产品(%) | 14.72 | 16.41 | 17.40 | 16.64 |
| 沙发(%) | 57.41 | 50.68 | 51.75 | 53.72 |
| 信息技术服务(%) | 3.77 | 4.71 | 4.76 | 4.69 |
| 运输费用(%) | 0.00 | - | 0.00 | - |
| 卧室产品(%) | 17.82 | - | - | - |
| 其他(%) | 0.58 | 0.89 | 0.78 | 0.80 |
| 毛利构成(%) | ||||
| 床(%) | - | 22.67 | 23.59 | 20.71 |
| 定制家具(%) | 6.17 | 3.61 | 4.75 | 4.08 |
| 红木家具(%) | - | 0.12 | 0.23 | 0.24 |
| 集成产品(%) | 13.86 | 12.72 | 16.14 | 12.00 |
| 沙发(%) | 62.07 | 49.88 | 55.45 | 51.34 |
| 信息技术服务(%) | 9.50 | 10.91 | 13.22 | 11.56 |
| 运输费用(%) | -13.62 | - | -13.43 | - |
| 卧室产品(%) | 22.20 | - | - | - |
| 其他(%) | -0.18 | 0.10 | 0.04 | 0.07 |