| 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) | |||||
| 成品配套(元) | 30,615,828.06 | 79,414,265.94 | 44,483,257.69 | 98,289,757.86 | 42,235,509.46 |
| 橱柜(元) | 164,884,014.74 | 298,854,522.80 | 140,738,326.38 | 296,038,675.98 | 119,192,783.26 |
| 门窗(元) | - | - | - | 3,731,957.82 | 1,457,758.35 |
| 木门(元) | 32,775,525.90 | 83,407,215.21 | 32,973,306.04 | 89,695,947.48 | 34,476,347.44 |
| 整体衣柜(元) | 566,635,378.03 | 1,362,602,039.92 | 661,802,681.08 | 1,672,930,516.76 | 724,971,925.97 |
| 营业成本(元) | |||||
| 成品配套(元) | 24,987,847.75 | 68,419,760.05 | 37,015,809.64 | 78,141,373.32 | 32,313,816.05 |
| 橱柜(元) | 128,169,278.71 | 233,674,038.58 | 102,722,739.19 | 218,869,454.26 | 86,869,560.08 |
| 门窗(元) | - | - | - | 3,658,055.40 | 1,368,241.54 |
| 木门(元) | 25,199,550.29 | 62,560,273.76 | 24,387,038.41 | 67,355,464.87 | 27,002,529.40 |
| 整体衣柜(元) | 360,431,364.40 | 846,965,365.14 | 403,639,237.06 | 1,022,981,667.97 | 440,342,129.47 |
| 毛利(元) | |||||
| 成品配套(元) | 5,627,980.31 | 10,994,505.89 | 7,467,448.05 | 20,148,384.54 | 9,921,693.41 |
| 橱柜(元) | 36,714,736.03 | 65,180,484.22 | 38,015,587.19 | 77,169,221.72 | 32,323,223.18 |
| 门窗(元) | - | - | - | 73,902.42 | 89,516.81 |
| 木门(元) | 7,575,975.61 | 20,846,941.45 | 8,586,267.63 | 22,340,482.61 | 7,473,818.04 |
| 整体衣柜(元) | 206,204,013.63 | 515,636,674.78 | 258,163,444.02 | 649,948,848.79 | 284,629,796.50 |
| 毛利率(%) | |||||
| 成品配套(%) | 18.38 | 13.84 | 16.79 | 20.50 | 23.49 |
| 橱柜(%) | 22.27 | 21.81 | 27.01 | 26.07 | 27.12 |
| 门窗(%) | - | - | - | 1.98 | 6.14 |
| 木门(%) | 23.11 | 24.99 | 26.04 | 24.91 | 21.68 |
| 整体衣柜(%) | 36.39 | 37.84 | 39.01 | 38.85 | 39.26 |
| 收入构成(%) | |||||
| 成品配套(%) | 3.85 | 4.35 | 5.05 | 4.55 | 4.58 |
| 橱柜(%) | 20.74 | 16.38 | 15.99 | 13.70 | 12.92 |
| 门窗(%) | - | - | - | 0.17 | 0.16 |
| 木门(%) | 4.12 | 4.57 | 3.75 | 4.15 | 3.74 |
| 整体衣柜(%) | 71.28 | 74.69 | 75.21 | 77.43 | 78.60 |
| 毛利构成(%) | |||||
| 成品配套(%) | 2.20 | 1.79 | 2.39 | 2.62 | 2.97 |
| 橱柜(%) | 14.33 | 10.64 | 12.18 | 10.03 | 9.66 |
| 门窗(%) | - | - | - | 0.01 | 0.03 |
| 木门(%) | 2.96 | 3.40 | 2.75 | 2.90 | 2.23 |
| 整体衣柜(%) | 80.51 | 84.16 | 82.68 | 84.44 | 85.11 |