| 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) | |||||
| 成品配套(元) | 20,094,246.54 | 79,640,854.45 | 30,615,828.06 | 79,414,265.94 | 44,483,257.69 |
| 橱柜(元) | 128,317,226.00 | 328,722,790.16 | 164,884,014.74 | 298,854,522.80 | 140,738,326.38 |
| 木门(元) | 21,457,894.63 | 70,350,024.94 | 32,775,525.90 | 83,407,215.21 | 32,973,306.04 |
| 整体衣柜(元) | 398,922,838.96 | 1,116,019,717.15 | 566,635,378.03 | 1,362,602,039.92 | 661,802,681.08 |
| AI智能家居(元) | 125,737.62 | - | - | - | - |
| 营业成本(元) | |||||
| 成品配套(元) | 16,658,796.69 | 70,529,416.58 | 24,987,847.75 | 68,419,760.05 | 37,015,809.64 |
| 橱柜(元) | 109,805,068.91 | 256,449,593.83 | 128,169,278.71 | 233,674,038.58 | 102,722,739.19 |
| 木门(元) | 18,210,672.50 | 54,823,427.93 | 25,199,550.29 | 62,560,273.76 | 24,387,038.41 |
| 整体衣柜(元) | 276,164,407.46 | 726,313,981.75 | 360,431,364.40 | 846,965,365.14 | 403,639,237.06 |
| AI智能家居(元) | 96,515.95 | - | - | - | - |
| 毛利(元) | |||||
| 成品配套(元) | 3,435,449.85 | 9,111,437.87 | 5,627,980.31 | 10,994,505.89 | 7,467,448.05 |
| 橱柜(元) | 18,512,157.09 | 72,273,196.33 | 36,714,736.03 | 65,180,484.22 | 38,015,587.19 |
| 木门(元) | 3,247,222.13 | 15,526,597.01 | 7,575,975.61 | 20,846,941.45 | 8,586,267.63 |
| 整体衣柜(元) | 122,758,431.50 | 389,705,735.40 | 206,204,013.63 | 515,636,674.78 | 258,163,444.02 |
| AI智能家居(元) | 29,221.67 | - | - | - | - |
| 毛利率(%) | |||||
| 成品配套(%) | 17.10 | 11.44 | 18.38 | 13.84 | 16.79 |
| 橱柜(%) | 14.43 | 21.99 | 22.27 | 21.81 | 27.01 |
| 木门(%) | 15.13 | 22.07 | 23.11 | 24.99 | 26.04 |
| 整体衣柜(%) | 30.77 | 34.92 | 36.39 | 37.84 | 39.01 |
| AI智能家居(%) | 23.24 | - | - | - | - |
| 收入构成(%) | |||||
| 成品配套(%) | 3.53 | 4.99 | 3.85 | 4.35 | 5.05 |
| 橱柜(%) | 22.55 | 20.61 | 20.74 | 16.38 | 15.99 |
| 木门(%) | 3.77 | 4.41 | 4.12 | 4.57 | 3.75 |
| 整体衣柜(%) | 70.12 | 69.98 | 71.28 | 74.69 | 75.21 |
| AI智能家居(%) | 0.02 | - | - | - | - |
| 毛利构成(%) | |||||
| 成品配套(%) | 2.32 | 1.87 | 2.20 | 1.79 | 2.39 |
| 橱柜(%) | 12.51 | 14.85 | 14.33 | 10.64 | 12.18 |
| 木门(%) | 2.19 | 3.19 | 2.96 | 3.40 | 2.75 |
| 整体衣柜(%) | 82.95 | 80.08 | 80.51 | 84.16 | 82.68 |
| AI智能家居(%) | 0.02 | - | - | - | - |