| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制家居业务(元) | 479,805,954.78 | 1,468,947,092.81 | 620,609,578.14 | 1,720,144,024.43 | 594,116,554.83 |
| 装饰材料销售(元) | 3,738,397,049.05 | 7,326,213,446.07 | 2,984,762,720.50 | 7,404,424,243.46 | 3,281,777,029.07 |
| 其他(元) | 48,312,849.33 | 87,362,365.86 | 28,703,276.55 | 64,271,162.04 | 31,955,864.27 |
| 营业成本(元) | |||||
| 定制家居业务(元) | 406,060,533.20 | 1,177,179,313.10 | 499,472,757.77 | 1,354,416,179.46 | 471,099,059.97 |
| 装饰材料销售(元) | 3,148,810,264.59 | 6,117,871,831.07 | 2,459,729,238.30 | 6,142,790,109.51 | 2,732,295,030.82 |
| 其他(元) | 19,308,750.88 | 29,673,421.35 | 11,059,206.20 | 28,840,701.17 | 21,805,710.74 |
| 毛利(元) | |||||
| 定制家居业务(元) | 73,745,421.58 | 291,767,779.71 | 121,136,820.37 | 365,727,844.97 | 123,017,494.86 |
| 装饰材料销售(元) | 589,586,784.46 | 1,208,341,615.00 | 525,033,482.20 | 1,261,634,133.95 | 549,481,998.25 |
| 其他(元) | 29,004,098.45 | 57,688,944.51 | 17,644,070.35 | 35,430,460.87 | 10,150,153.53 |
| 毛利率(%) | |||||
| 定制家居业务(%) | 15.37 | 19.86 | 19.52 | 21.26 | 20.71 |
| 装饰材料销售(%) | 15.77 | 16.49 | 17.59 | 17.04 | 16.74 |
| 其他(%) | 60.03 | 66.03 | 61.47 | 55.13 | 31.76 |
| 收入构成(%) | |||||
| 定制家居业务(%) | 11.25 | 16.54 | 17.08 | 18.72 | 15.20 |
| 装饰材料销售(%) | 87.62 | 82.48 | 82.13 | 80.58 | 83.98 |
| 其他(%) | 1.13 | 0.98 | 0.79 | 0.70 | 0.82 |
| 毛利构成(%) | |||||
| 定制家居业务(%) | 10.65 | 18.73 | 18.25 | 21.99 | 18.02 |
| 装饰材料销售(%) | 85.16 | 77.57 | 79.09 | 75.87 | 80.49 |
| 其他(%) | 4.19 | 3.70 | 2.66 | 2.13 | 1.49 |