| 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) | |||||
| 定制家居业务(元) | 620,609,578.14 | 1,720,144,024.43 | 594,116,554.83 | 2,116,613,314.88 | 670,629,595.73 |
| 装饰材料销售(元) | 2,984,762,720.50 | 7,404,424,243.46 | 3,281,777,029.07 | 6,856,350,297.43 | 2,543,737,944.99 |
| 其他(元) | 28,703,276.55 | 64,271,162.04 | 31,955,864.27 | 89,894,891.57 | 48,507,424.05 |
| 营业成本(元) | |||||
| 定制家居业务(元) | 499,472,757.77 | 1,354,416,179.46 | 471,099,059.97 | 1,613,480,030.97 | 529,563,599.70 |
| 装饰材料销售(元) | 2,459,729,238.30 | 6,142,790,109.51 | 2,732,295,030.82 | 5,723,376,347.07 | 2,039,922,691.50 |
| 其他(元) | 11,059,206.20 | 28,840,701.17 | 21,805,710.74 | 56,772,934.81 | 29,256,508.95 |
| 毛利(元) | |||||
| 定制家居业务(元) | 121,136,820.37 | 365,727,844.97 | 123,017,494.86 | 503,133,283.91 | 141,065,996.03 |
| 装饰材料销售(元) | 525,033,482.20 | 1,261,634,133.95 | 549,481,998.25 | 1,132,973,950.36 | 503,815,253.49 |
| 其他(元) | 17,644,070.35 | 35,430,460.87 | 10,150,153.53 | 33,121,956.76 | 19,250,915.10 |
| 毛利率(%) | |||||
| 定制家居业务(%) | 19.52 | 21.26 | 20.71 | 23.77 | 21.03 |
| 装饰材料销售(%) | 17.59 | 17.04 | 16.74 | 16.52 | 19.81 |
| 其他(%) | 61.47 | 55.13 | 31.76 | 36.85 | 39.69 |
| 收入构成(%) | |||||
| 定制家居业务(%) | 17.08 | 18.72 | 15.20 | 23.35 | 20.55 |
| 装饰材料销售(%) | 82.13 | 80.58 | 83.98 | 75.65 | 77.96 |
| 其他(%) | 0.79 | 0.70 | 0.82 | 0.99 | 1.49 |
| 毛利构成(%) | |||||
| 定制家居业务(%) | 18.25 | 21.99 | 18.02 | 30.14 | 21.24 |
| 装饰材料销售(%) | 79.09 | 75.87 | 80.49 | 67.87 | 75.86 |
| 其他(%) | 2.66 | 2.13 | 1.49 | 1.98 | 2.90 |