| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 厨房系列(元) | 13,732,362.05 | 34,249,041.80 | 15,004,549.63 |
| 家具系列(元) | 34,375,124.07 | 93,593,656.98 | 41,704,071.40 |
| 收纳系列(元) | 75,556,437.93 | 182,832,519.48 | 80,765,547.79 |
| 园艺系列(元) | 5,659,679.38 | 12,223,636.38 | 6,198,413.82 |
| 其他(元) | 1,148,275.36 | 2,226,048.77 | 872,434.94 |
| 营业成本(元) | |||
| 厨房系列(元) | 9,215,625.72 | 22,579,569.89 | 9,879,094.94 |
| 家具系列(元) | 26,013,502.99 | 78,897,072.59 | 37,125,772.11 |
| 收纳系列(元) | 52,819,450.88 | 139,518,863.06 | 64,610,660.37 |
| 园艺系列(元) | 4,138,255.43 | 10,108,394.24 | 5,290,359.44 |
| 其他(元) | 1,055,257.30 | 1,804,093.35 | 816,221.77 |
| 毛利(元) | |||
| 厨房系列(元) | 4,516,736.33 | 11,669,471.91 | 5,125,454.69 |
| 家具系列(元) | 8,361,621.08 | 14,696,584.39 | 4,578,299.29 |
| 收纳系列(元) | 22,736,987.05 | 43,313,656.42 | 16,154,887.42 |
| 园艺系列(元) | 1,521,423.95 | 2,115,242.14 | 908,054.38 |
| 其他(元) | 93,018.06 | 421,955.42 | 56,213.17 |
| 毛利率(%) | |||
| 厨房系列(%) | 32.89 | 34.07 | 34.16 |
| 家具系列(%) | 24.32 | 15.70 | 10.98 |
| 收纳系列(%) | 30.09 | 23.69 | 20.00 |
| 园艺系列(%) | 26.88 | 17.30 | 14.65 |
| 其他(%) | 8.10 | 18.96 | 6.44 |
| 收入构成(%) | |||
| 厨房系列(%) | 10.53 | 10.53 | 10.38 |
| 家具系列(%) | 26.35 | 28.79 | 28.85 |
| 收纳系列(%) | 57.91 | 56.23 | 55.88 |
| 园艺系列(%) | 4.34 | 3.76 | 4.29 |
| 其他(%) | 0.88 | 0.68 | 0.60 |
| 毛利构成(%) | |||
| 厨房系列(%) | 12.13 | 16.16 | 19.11 |
| 家具系列(%) | 22.46 | 20.35 | 17.07 |
| 收纳系列(%) | 61.07 | 59.98 | 60.23 |
| 园艺系列(%) | 4.09 | 2.93 | 3.39 |
| 其他(%) | 0.25 | 0.58 | 0.21 |