| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 定制家具(元) | 552,527,826.28 | 991,867,649.53 | 490,930,337.36 |
| 集成产品(元) | 1,163,381,646.15 | 2,436,742,813.63 | 1,267,546,387.32 |
| 沙发(元) | 5,667,157,227.75 | 10,204,374,176.91 | 4,941,896,516.67 |
| 卧室产品(元) | 1,693,246,550.51 | 3,249,910,108.73 | 1,534,088,675.45 |
| 信息技术服务(元) | 373,463,475.07 | 702,159,536.23 | 324,501,600.70 |
| 运输费用(元) | - | - | - |
| 其他(元) | 32,917,152.19 | 142,658,634.51 | 49,772,854.77 |
| 营业成本(元) | |||
| 定制家具(元) | 369,667,987.63 | 712,945,841.78 | 318,422,046.00 |
| 集成产品(元) | 811,705,534.70 | 1,719,157,482.88 | 879,734,213.12 |
| 沙发(元) | 3,624,351,036.77 | 6,595,414,645.76 | 3,205,075,722.74 |
| 卧室产品(元) | 968,296,152.88 | 1,923,710,989.47 | 912,777,198.66 |
| 信息技术服务(元) | 72,088,045.62 | 130,077,588.62 | 58,799,690.05 |
| 运输费用(元) | - | - | 380,990,731.24 |
| 其他(元) | 31,114,041.96 | 147,488,075.62 | 54,826,247.93 |
| 毛利(元) | |||
| 定制家具(元) | 182,859,838.65 | 278,921,807.75 | 172,508,291.36 |
| 集成产品(元) | 351,676,111.45 | 717,585,330.75 | 387,812,174.20 |
| 沙发(元) | 2,042,806,190.98 | 3,608,959,531.15 | 1,736,820,793.93 |
| 卧室产品(元) | 724,950,397.63 | 1,326,199,119.26 | 621,311,476.79 |
| 信息技术服务(元) | 301,375,429.45 | 572,081,947.61 | 265,701,910.65 |
| 运输费用(元) | - | - | -380,990,731.24 |
| 其他(元) | 1,803,110.23 | -4,829,441.11 | -5,053,393.16 |
| 毛利率(%) | |||
| 定制家具(%) | 33.10 | 28.12 | 35.14 |
| 集成产品(%) | 30.23 | 29.45 | 30.60 |
| 沙发(%) | 36.05 | 35.37 | 35.14 |
| 卧室产品(%) | 42.81 | 40.81 | 40.50 |
| 信息技术服务(%) | 80.70 | 81.47 | 81.88 |
| 运输费用(%) | - | - | - |
| 其他(%) | 5.48 | -3.39 | -10.15 |
| 收入构成(%) | |||
| 定制家具(%) | 5.83 | 5.60 | 5.70 |
| 集成产品(%) | 12.27 | 13.75 | 14.72 |
| 沙发(%) | 59.76 | 57.56 | 57.41 |
| 卧室产品(%) | 17.86 | 18.33 | 17.82 |
| 信息技术服务(%) | 3.94 | 3.96 | 3.77 |
| 运输费用(%) | - | - | 0.00 |
| 其他(%) | 0.35 | 0.80 | 0.58 |
| 毛利构成(%) | |||
| 定制家具(%) | 5.07 | 4.29 | 6.17 |
| 集成产品(%) | 9.75 | 11.04 | 13.86 |
| 沙发(%) | 56.66 | 55.53 | 62.07 |
| 卧室产品(%) | 20.11 | 20.41 | 22.20 |
| 信息技术服务(%) | 8.36 | 8.80 | 9.50 |
| 运输费用(%) | - | - | -13.62 |
| 其他(%) | 0.05 | -0.07 | -0.18 |