| 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) | |||||
| 定制家居业务(元) | 594,116,554.83 | 2,116,613,314.88 | 670,629,595.73 | 2,176,942,924.72 | 829,532,377.02 |
| 装饰材料销售(元) | 3,281,777,029.07 | 6,856,350,297.43 | 2,543,737,944.99 | 6,641,903,539.72 | 2,864,049,309.82 |
| 其他(元) | 31,955,864.27 | 89,894,891.57 | 48,507,424.05 | 98,540,883.81 | 38,790,762.33 |
| 营业成本(元) | |||||
| 定制家居业务(元) | 471,099,059.97 | 1,613,480,030.97 | 529,563,599.70 | 1,652,443,140.97 | 627,602,538.85 |
| 装饰材料销售(元) | 2,732,295,030.82 | 5,723,376,347.07 | 2,039,922,691.50 | 5,586,972,296.73 | 2,385,070,598.27 |
| 其他(元) | 21,805,710.74 | 56,772,934.81 | 29,256,508.95 | 56,993,497.20 | 18,889,248.00 |
| 毛利(元) | |||||
| 定制家居业务(元) | 123,017,494.86 | 503,133,283.91 | 141,065,996.03 | 524,499,783.75 | 201,929,838.17 |
| 装饰材料销售(元) | 549,481,998.25 | 1,132,973,950.36 | 503,815,253.49 | 1,054,931,242.99 | 478,978,711.55 |
| 其他(元) | 10,150,153.53 | 33,121,956.76 | 19,250,915.10 | 41,547,386.61 | 19,901,514.33 |
| 毛利率(%) | |||||
| 定制家居业务(%) | 20.71 | 23.77 | 21.03 | 24.09 | 24.34 |
| 装饰材料销售(%) | 16.74 | 16.52 | 19.81 | 15.88 | 16.72 |
| 其他(%) | 31.76 | 36.85 | 39.69 | 42.16 | 51.30 |
| 收入构成(%) | |||||
| 定制家居业务(%) | 15.20 | 23.35 | 20.55 | 24.41 | 22.23 |
| 装饰材料销售(%) | 83.98 | 75.65 | 77.96 | 74.48 | 76.74 |
| 其他(%) | 0.82 | 0.99 | 1.49 | 1.11 | 1.04 |
| 毛利构成(%) | |||||
| 定制家居业务(%) | 18.02 | 30.14 | 21.24 | 32.36 | 28.81 |
| 装饰材料销售(%) | 80.49 | 67.87 | 75.86 | 65.08 | 68.35 |
| 其他(%) | 1.49 | 1.98 | 2.90 | 2.56 | 2.84 |