| 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) | |||||
| 木门(元) | 381,137,000.00 | 1,006,011,486.53 | 452,224,700.00 | 1,134,799,489.92 | 497,490,300.00 |
| 卫浴(元) | 335,705,900.00 | 1,067,739,290.34 | 499,976,200.00 | 1,087,150,681.15 | 502,997,400.00 |
| 衣柜及配套家具产品(元) | 2,775,963,400.00 | 8,854,927,928.08 | 4,238,605,500.00 | 9,791,444,598.67 | 4,418,563,100.00 |
| 厨柜(元) | 1,748,391,700.00 | 4,804,396,287.70 | 2,407,242,700.00 | 5,449,845,777.58 | 2,557,427,500.00 |
| 其他(元) | 452,645,700.00 | 854,432,278.66 | 442,003,500.00 | 887,031,281.85 | 425,454,100.00 |
| 营业成本(元) | |||||
| 木门(元) | 265,370,100.00 | 741,432,416.21 | 329,215,500.00 | 843,424,949.98 | 378,927,100.00 |
| 卫浴(元) | 241,587,100.00 | 766,403,097.94 | 358,517,300.00 | 785,416,492.77 | 377,283,800.00 |
| 衣柜及配套家具产品(元) | 1,579,404,000.00 | 5,223,384,577.93 | 2,484,097,500.00 | 5,931,785,012.09 | 2,798,274,100.00 |
| 厨柜(元) | 1,196,706,900.00 | 3,152,672,926.26 | 1,629,175,400.00 | 3,508,387,245.00 | 1,810,141,200.00 |
| 其他(元) | 390,583,200.00 | 726,921,119.04 | 340,644,200.00 | 764,284,016.07 | 335,863,200.00 |
| 毛利(元) | |||||
| 木门(元) | 115,766,900.00 | 264,579,070.32 | 123,009,200.00 | 291,374,539.94 | 118,563,200.00 |
| 卫浴(元) | 94,118,800.00 | 301,336,192.40 | 141,458,900.00 | 301,734,188.38 | 125,713,600.00 |
| 衣柜及配套家具产品(元) | 1,196,559,400.00 | 3,631,543,350.15 | 1,754,508,000.00 | 3,859,659,586.58 | 1,620,289,000.00 |
| 厨柜(元) | 551,684,800.00 | 1,651,723,361.44 | 778,067,300.00 | 1,941,458,532.58 | 747,286,300.00 |
| 其他(元) | 62,062,500.00 | 127,511,159.62 | 101,359,300.00 | 122,747,265.78 | 89,590,900.00 |
| 毛利率(%) | |||||
| 木门(%) | 30.37 | 26.30 | 27.20 | 25.68 | 23.83 |
| 卫浴(%) | 28.04 | 28.22 | 28.29 | 27.75 | 24.99 |
| 衣柜及配套家具产品(%) | 43.10 | 41.01 | 41.39 | 39.42 | 36.67 |
| 厨柜(%) | 31.55 | 34.38 | 32.32 | 35.62 | 29.22 |
| 其他(%) | 13.71 | 14.92 | 22.93 | 13.84 | 21.06 |
| 收入构成(%) | |||||
| 木门(%) | 6.69 | 6.06 | 5.62 | 6.18 | 5.92 |
| 卫浴(%) | 5.90 | 6.44 | 6.22 | 5.92 | 5.99 |
| 衣柜及配套家具产品(%) | 48.75 | 53.38 | 52.72 | 53.36 | 52.59 |
| 厨柜(%) | 30.71 | 28.96 | 29.94 | 29.70 | 30.44 |
| 其他(%) | 7.95 | 5.15 | 5.50 | 4.83 | 5.06 |
| 毛利构成(%) | |||||
| 木门(%) | 5.73 | 4.43 | 4.24 | 4.47 | 4.39 |
| 卫浴(%) | 4.66 | 5.04 | 4.88 | 4.63 | 4.65 |
| 衣柜及配套家具产品(%) | 59.23 | 60.76 | 60.53 | 59.22 | 59.98 |
| 厨柜(%) | 27.31 | 27.64 | 26.84 | 29.79 | 27.66 |
| 其他(%) | 3.07 | 2.13 | 3.50 | 1.88 | 3.32 |