| 2025年中报 | 2024年年报 | 2024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 |
| 家具系列(元) | 37,631,284.09 | 79,070,295.41 | 34,375,124.07 |
| 收纳系列(元) | 113,681,004.81 | 193,497,637.43 | 75,556,437.93 |
| 园艺系列(元) | 6,846,058.45 | 13,332,077.87 | 5,659,679.38 |
| 其他(元) | 1,365,811.55 | 2,241,301.42 | 1,148,275.36 |
| 营业成本(元) | |||
| 厨房系列(元) | 13,319,456.44 | 22,328,610.00 | 9,215,625.72 |
| 家具系列(元) | 32,462,684.61 | 66,060,391.16 | 26,013,502.99 |
| 收纳系列(元) | 81,808,372.44 | 146,316,265.76 | 52,819,450.88 |
| 园艺系列(元) | 4,988,411.75 | 10,610,816.64 | 4,138,255.43 |
| 其他(元) | 1,531,310.91 | 1,844,993.91 | 1,055,257.30 |
| 毛利(元) | |||
| 厨房系列(元) | 6,420,083.52 | 8,913,377.02 | 4,516,736.33 |
| 家具系列(元) | 5,168,599.48 | 13,009,904.25 | 8,361,621.08 |
| 收纳系列(元) | 31,872,632.37 | 47,181,371.67 | 22,736,987.05 |
| 园艺系列(元) | 1,857,646.70 | 2,721,261.23 | 1,521,423.95 |
| 其他(元) | -165,499.36 | 396,307.51 | 93,018.06 |
| 毛利率(%) | |||
| 厨房系列(%) | 32.52 | 28.53 | 32.89 |
| 家具系列(%) | 13.73 | 16.45 | 24.32 |
| 收纳系列(%) | 28.04 | 24.38 | 30.09 |
| 园艺系列(%) | 27.13 | 20.41 | 26.88 |
| 其他(%) | -12.12 | 17.68 | 8.10 |
| 收入构成(%) | |||
| 厨房系列(%) | 11.01 | 9.78 | 10.53 |
| 家具系列(%) | 20.99 | 24.76 | 26.35 |
| 收纳系列(%) | 63.42 | 60.58 | 57.91 |
| 园艺系列(%) | 3.82 | 4.17 | 4.34 |
| 其他(%) | 0.76 | 0.70 | 0.88 |
| 毛利构成(%) | |||
| 厨房系列(%) | 14.22 | 12.34 | 12.13 |
| 家具系列(%) | 11.45 | 18.01 | 22.46 |
| 收纳系列(%) | 70.59 | 65.33 | 61.07 |
| 园艺系列(%) | 4.11 | 3.77 | 4.09 |
| 其他(%) | -0.37 | 0.55 | 0.25 |