| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 成品配套(元) | 42,235,509.46 | 117,404,730.94 | 52,116,927.66 |
| 橱柜(元) | 119,192,783.26 | 287,833,291.34 | 104,698,345.89 |
| 门窗(元) | 1,457,758.35 | 26,835,910.63 | 13,728,967.36 |
| 木门(元) | 34,476,347.44 | 375,178,926.99 | 363,157,835.39 |
| 整体衣柜(元) | 724,971,925.97 | 1,911,593,824.57 | 819,085,339.62 |
| 其他业务(元) | - | - | 42,934,672.66 |
| 营业成本(元) | |||
| 成品配套(元) | 32,313,816.05 | 88,311,222.90 | 37,991,083.17 |
| 橱柜(元) | 86,869,560.08 | 210,849,441.89 | 74,727,881.45 |
| 门窗(元) | 1,368,241.54 | 32,992,705.93 | 17,017,104.41 |
| 木门(元) | 27,002,529.40 | 244,111,499.04 | 227,632,289.20 |
| 整体衣柜(元) | 440,342,129.47 | 1,172,107,133.51 | 502,362,986.11 |
| 其他业务(元) | - | - | 30,774,253.02 |
| 毛利(元) | |||
| 成品配套(元) | 9,921,693.41 | 29,093,508.04 | 14,125,844.49 |
| 橱柜(元) | 32,323,223.18 | 76,983,849.45 | 29,970,464.44 |
| 门窗(元) | 89,516.81 | -6,156,795.30 | -3,288,137.05 |
| 木门(元) | 7,473,818.04 | 131,067,427.95 | 135,525,546.19 |
| 整体衣柜(元) | 284,629,796.50 | 739,486,691.06 | 316,722,353.51 |
| 其他业务(元) | - | - | 12,160,419.64 |
| 毛利率(%) | |||
| 成品配套(%) | 23.49 | 24.78 | 27.10 |
| 橱柜(%) | 27.12 | 26.75 | 28.63 |
| 门窗(%) | 6.14 | -22.94 | -23.95 |
| 木门(%) | 21.68 | 34.93 | 37.32 |
| 整体衣柜(%) | 39.26 | 38.68 | 38.67 |
| 其他业务(%) | - | - | 28.32 |
| 收入构成(%) | |||
| 成品配套(%) | 4.58 | 4.32 | 3.73 |
| 橱柜(%) | 12.92 | 10.59 | 7.50 |
| 门窗(%) | 0.16 | 0.99 | 0.98 |
| 木门(%) | 3.74 | 13.80 | 26.02 |
| 整体衣柜(%) | 78.60 | 70.31 | 58.69 |
| 其他业务(%) | - | - | 3.08 |
| 毛利构成(%) | |||
| 成品配套(%) | 2.97 | 3.00 | 2.80 |
| 橱柜(%) | 9.66 | 7.93 | 5.93 |
| 门窗(%) | 0.03 | -0.63 | -0.65 |
| 木门(%) | 2.23 | 13.51 | 26.83 |
| 整体衣柜(%) | 85.11 | 76.20 | 62.69 |
| 其他业务(%) | - | - | 2.41 |