| 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) | |||||
| 家居类(元) | 519,732,760.61 | 1,514,065,610.69 | 677,701,346.89 | 1,872,447,008.30 | 724,920,464.78 |
| 新能源新材料行业(元) | 439,008.10 | 800,220.63 | 440,027.70 | 1,709,965.23 | 998,435.09 |
| 其他(元) | 3,045,262.04 | 9,975,311.79 | 2,594,079.12 | 58,796,643.60 | 13,197,876.40 |
| 营业成本(元) | |||||
| 家居类(元) | 428,293,529.63 | 1,201,429,670.73 | 535,279,040.52 | 1,448,115,713.43 | 556,974,294.08 |
| 新能源新材料行业(元) | - | 233,787.78 | - | 756,238.81 | - |
| 其他(元) | - | 6,119,729.68 | - | 42,395,570.23 | - |
| 毛利(元) | |||||
| 家居类(元) | 91,439,230.98 | 312,635,939.96 | 142,422,306.37 | 424,331,294.87 | 167,946,170.70 |
| 新能源新材料行业(元) | - | 566,432.85 | - | 953,726.42 | - |
| 其他(元) | - | 3,855,582.11 | - | 16,401,073.37 | - |
| 毛利率(%) | |||||
| 家居类(%) | 17.59 | 20.65 | 21.02 | 22.66 | 23.17 |
| 新能源新材料行业(%) | - | 70.78 | - | 55.77 | - |
| 其他(%) | - | 38.65 | - | 27.89 | - |
| 收入构成(%) | |||||
| 家居类(%) | 99.33 | 99.29 | 99.55 | 96.87 | 98.08 |
| 新能源新材料行业(%) | 0.08 | 0.05 | 0.06 | 0.09 | 0.14 |
| 其他(%) | 0.58 | 0.65 | 0.38 | 3.04 | 1.79 |
| 毛利构成(%) | |||||
| 家居类(%) | 100.00 | 98.61 | 100.00 | 96.07 | 100.00 |
| 新能源新材料行业(%) | 0.00 | 0.18 | 0.00 | 0.22 | 0.00 |
| 其他(%) | 0.00 | 1.22 | 0.00 | 3.71 | 0.00 |