| 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) | |||||
| 厨柜(元) | 2,407,242,700.00 | 5,449,845,777.58 | 2,557,427,500.00 | 7,030,543,599.65 | 3,072,200,400.00 |
| 木门(元) | 452,224,700.00 | 1,134,799,489.92 | 497,490,300.00 | 1,378,241,466.35 | 575,840,200.00 |
| 卫浴(元) | 499,976,200.00 | 1,087,150,681.15 | 502,997,400.00 | 1,127,741,056.68 | 460,258,600.00 |
| 衣柜及配套家具产品(元) | 4,238,605,500.00 | 9,791,444,598.67 | 4,418,563,100.00 | 11,949,353,556.77 | 5,429,882,300.00 |
| 其他(元) | 442,003,500.00 | 887,031,281.85 | 425,454,100.00 | 823,134,238.27 | 127,350,200.00 |
| 营业成本(元) | |||||
| 厨柜(元) | 1,629,175,400.00 | 3,508,387,245.00 | 1,810,141,200.00 | 4,617,102,878.04 | 2,142,107,800.00 |
| 木门(元) | 329,215,500.00 | 843,424,949.98 | 378,927,100.00 | 1,082,330,474.93 | 454,926,500.00 |
| 卫浴(元) | 358,517,300.00 | 785,416,492.77 | 377,283,800.00 | 835,435,595.10 | 339,013,100.00 |
| 衣柜及配套家具产品(元) | 2,484,097,500.00 | 5,931,785,012.09 | 2,798,274,100.00 | 7,586,730,373.94 | 3,606,118,300.00 |
| 其他(元) | 340,644,200.00 | 764,284,016.07 | 335,863,200.00 | 690,579,642.18 | 76,198,100.00 |
| 毛利(元) | |||||
| 厨柜(元) | 778,067,300.00 | 1,941,458,532.58 | 747,286,300.00 | 2,413,440,721.61 | 930,092,600.00 |
| 木门(元) | 123,009,200.00 | 291,374,539.94 | 118,563,200.00 | 295,910,991.42 | 120,913,700.00 |
| 卫浴(元) | 141,458,900.00 | 301,734,188.38 | 125,713,600.00 | 292,305,461.58 | 121,245,500.00 |
| 衣柜及配套家具产品(元) | 1,754,508,000.00 | 3,859,659,586.58 | 1,620,289,000.00 | 4,362,623,182.83 | 1,823,764,000.00 |
| 其他(元) | 101,359,300.00 | 122,747,265.78 | 89,590,900.00 | 132,554,596.09 | 51,152,100.00 |
| 毛利率(%) | |||||
| 厨柜(%) | 32.32 | 35.62 | 29.22 | 34.33 | 30.27 |
| 木门(%) | 27.20 | 25.68 | 23.83 | 21.47 | 21.00 |
| 卫浴(%) | 28.29 | 27.75 | 24.99 | 25.92 | 26.34 |
| 衣柜及配套家具产品(%) | 41.39 | 39.42 | 36.67 | 36.51 | 33.59 |
| 其他(%) | 22.93 | 13.84 | 21.06 | 16.10 | 40.17 |
| 收入构成(%) | |||||
| 厨柜(%) | 29.94 | 29.70 | 30.44 | 31.51 | 31.79 |
| 木门(%) | 5.62 | 6.18 | 5.92 | 6.18 | 5.96 |
| 卫浴(%) | 6.22 | 5.92 | 5.99 | 5.06 | 4.76 |
| 衣柜及配套家具产品(%) | 52.72 | 53.36 | 52.59 | 53.56 | 56.18 |
| 其他(%) | 5.50 | 4.83 | 5.06 | 3.69 | 1.32 |
| 毛利构成(%) | |||||
| 厨柜(%) | 26.84 | 29.79 | 27.66 | 32.19 | 30.52 |
| 木门(%) | 4.24 | 4.47 | 4.39 | 3.95 | 3.97 |
| 卫浴(%) | 4.88 | 4.63 | 4.65 | 3.90 | 3.98 |
| 衣柜及配套家具产品(%) | 60.53 | 59.22 | 59.98 | 58.19 | 59.85 |
| 其他(%) | 3.50 | 1.88 | 3.32 | 1.77 | 1.68 |