| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成品配套(元) | 44,483,257.69 | 98,289,757.86 | 42,235,509.46 | 117,404,730.94 | 52,116,927.66 |
| 橱柜(元) | 140,738,326.38 | 296,038,675.98 | 119,192,783.26 | 287,833,291.34 | 104,698,345.89 |
| 门窗(元) | - | 3,731,957.82 | 1,457,758.35 | 26,835,910.63 | 13,728,967.36 |
| 木门(元) | 32,973,306.04 | 89,695,947.48 | 34,476,347.44 | 375,178,926.99 | 363,157,835.39 |
| 整体衣柜(元) | 661,802,681.08 | 1,672,930,516.76 | 724,971,925.97 | 1,911,593,824.57 | 819,085,339.62 |
| 营业成本(元) | |||||
| 成品配套(元) | 37,015,809.64 | 78,141,373.32 | 32,313,816.05 | 88,311,222.90 | 37,991,083.17 |
| 橱柜(元) | 102,722,739.19 | 218,869,454.26 | 86,869,560.08 | 210,849,441.89 | 74,727,881.45 |
| 门窗(元) | - | 3,658,055.40 | 1,368,241.54 | 32,992,705.93 | 17,017,104.41 |
| 木门(元) | 24,387,038.41 | 67,355,464.87 | 27,002,529.40 | 244,111,499.04 | 227,632,289.20 |
| 整体衣柜(元) | 403,639,237.06 | 1,022,981,667.97 | 440,342,129.47 | 1,172,107,133.51 | 502,362,986.11 |
| 毛利(元) | |||||
| 成品配套(元) | 7,467,448.05 | 20,148,384.54 | 9,921,693.41 | 29,093,508.04 | 14,125,844.49 |
| 橱柜(元) | 38,015,587.19 | 77,169,221.72 | 32,323,223.18 | 76,983,849.45 | 29,970,464.44 |
| 门窗(元) | - | 73,902.42 | 89,516.81 | -6,156,795.30 | -3,288,137.05 |
| 木门(元) | 8,586,267.63 | 22,340,482.61 | 7,473,818.04 | 131,067,427.95 | 135,525,546.19 |
| 整体衣柜(元) | 258,163,444.02 | 649,948,848.79 | 284,629,796.50 | 739,486,691.06 | 316,722,353.51 |
| 毛利率(%) | |||||
| 成品配套(%) | 16.79 | 20.50 | 23.49 | 24.78 | 27.10 |
| 橱柜(%) | 27.01 | 26.07 | 27.12 | 26.75 | 28.63 |
| 门窗(%) | - | 1.98 | 6.14 | -22.94 | -23.95 |
| 木门(%) | 26.04 | 24.91 | 21.68 | 34.93 | 37.32 |
| 整体衣柜(%) | 39.01 | 38.85 | 39.26 | 38.68 | 38.67 |
| 收入构成(%) | |||||
| 成品配套(%) | 5.05 | 4.55 | 4.58 | 4.32 | 3.85 |
| 橱柜(%) | 15.99 | 13.70 | 12.92 | 10.59 | 7.74 |
| 门窗(%) | - | 0.17 | 0.16 | 0.99 | 1.01 |
| 木门(%) | 3.75 | 4.15 | 3.74 | 13.80 | 26.85 |
| 整体衣柜(%) | 75.21 | 77.43 | 78.60 | 70.31 | 60.55 |
| 毛利构成(%) | |||||
| 成品配套(%) | 2.39 | 2.62 | 2.97 | 3.00 | 2.86 |
| 橱柜(%) | 12.18 | 10.03 | 9.66 | 7.93 | 6.08 |
| 门窗(%) | - | 0.01 | 0.03 | -0.63 | -0.67 |
| 木门(%) | 2.75 | 2.90 | 2.23 | 13.51 | 27.49 |
| 整体衣柜(%) | 82.68 | 84.44 | 85.11 | 76.20 | 64.24 |