| 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) | |||||
| 厨房系列(元) | 19,739,539.96 | 31,241,987.02 | 13,732,362.05 | 34,249,041.80 | 15,004,549.63 |
| 家具系列(元) | 37,631,284.09 | 79,070,295.41 | 34,375,124.07 | 93,593,656.98 | 41,704,071.40 |
| 收纳系列(元) | 113,681,004.81 | 193,497,637.43 | 75,556,437.93 | 182,832,519.48 | 80,765,547.79 |
| 园艺系列(元) | 6,846,058.45 | 13,332,077.87 | 5,659,679.38 | 12,223,636.38 | 6,198,413.82 |
| 其他(元) | 1,365,811.55 | 2,241,301.42 | 1,148,275.36 | 2,226,048.77 | 872,434.94 |
| 营业成本(元) | |||||
| 厨房系列(元) | 13,319,456.44 | 22,328,610.00 | 9,215,625.72 | 22,579,569.89 | 9,879,094.94 |
| 家具系列(元) | 32,462,684.61 | 66,060,391.16 | 26,013,502.99 | 78,897,072.59 | 37,125,772.11 |
| 收纳系列(元) | 81,808,372.44 | 146,316,265.76 | 52,819,450.88 | 139,518,863.06 | 64,610,660.37 |
| 园艺系列(元) | 4,988,411.75 | 10,610,816.64 | 4,138,255.43 | 10,108,394.24 | 5,290,359.44 |
| 其他(元) | 1,531,310.91 | 1,844,993.91 | 1,055,257.30 | 1,804,093.35 | 816,221.77 |
| 毛利(元) | |||||
| 厨房系列(元) | 6,420,083.52 | 8,913,377.02 | 4,516,736.33 | 11,669,471.91 | 5,125,454.69 |
| 家具系列(元) | 5,168,599.48 | 13,009,904.25 | 8,361,621.08 | 14,696,584.39 | 4,578,299.29 |
| 收纳系列(元) | 31,872,632.37 | 47,181,371.67 | 22,736,987.05 | 43,313,656.42 | 16,154,887.42 |
| 园艺系列(元) | 1,857,646.70 | 2,721,261.23 | 1,521,423.95 | 2,115,242.14 | 908,054.38 |
| 其他(元) | -165,499.36 | 396,307.51 | 93,018.06 | 421,955.42 | 56,213.17 |
| 毛利率(%) | |||||
| 厨房系列(%) | 32.52 | 28.53 | 32.89 | 34.07 | 34.16 |
| 家具系列(%) | 13.73 | 16.45 | 24.32 | 15.70 | 10.98 |
| 收纳系列(%) | 28.04 | 24.38 | 30.09 | 23.69 | 20.00 |
| 园艺系列(%) | 27.13 | 20.41 | 26.88 | 17.30 | 14.65 |
| 其他(%) | -12.12 | 17.68 | 8.10 | 18.96 | 6.44 |
| 收入构成(%) | |||||
| 厨房系列(%) | 11.01 | 9.78 | 10.53 | 10.53 | 10.38 |
| 家具系列(%) | 20.99 | 24.76 | 26.35 | 28.79 | 28.85 |
| 收纳系列(%) | 63.42 | 60.58 | 57.91 | 56.23 | 55.88 |
| 园艺系列(%) | 3.82 | 4.17 | 4.34 | 3.76 | 4.29 |
| 其他(%) | 0.76 | 0.70 | 0.88 | 0.68 | 0.60 |
| 毛利构成(%) | |||||
| 厨房系列(%) | 14.22 | 12.34 | 12.13 | 16.16 | 19.11 |
| 家具系列(%) | 11.45 | 18.01 | 22.46 | 20.35 | 17.07 |
| 收纳系列(%) | 70.59 | 65.33 | 61.07 | 59.98 | 60.23 |
| 园艺系列(%) | 4.11 | 3.77 | 4.09 | 2.93 | 3.39 |
| 其他(%) | -0.37 | 0.55 | 0.25 | 0.58 | 0.21 |