| 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) | |||||
| 家具(元) | 1,203,895,704.92 | - | 940,179,844.59 | - | 778,361,766.84 |
| 家具行业(元) | - | 1,912,949,037.85 | - | 1,455,324,210.89 | - |
| 其他(元) | 3,216,031.22 | - | 5,319,301.69 | 7,329,591.05 | 3,940,781.86 |
| 营业成本(元) | |||||
| 家具(元) | 805,512,838.85 | - | 647,237,560.31 | - | 548,289,770.96 |
| 家具行业(元) | - | 1,266,211,765.19 | - | 984,424,370.00 | - |
| 其他(元) | 622,507.55 | - | 716,467.57 | 2,027,591.88 | 1,144,387.81 |
| 毛利(元) | |||||
| 家具(元) | 398,382,866.07 | - | 292,942,284.28 | - | 230,071,995.88 |
| 家具行业(元) | - | 646,737,272.66 | - | 470,899,840.89 | - |
| 其他(元) | 2,593,523.67 | - | 4,602,834.12 | 5,301,999.17 | 2,796,394.05 |
| 毛利率(%) | |||||
| 家具(%) | 33.09 | - | 31.16 | - | 29.56 |
| 家具行业(%) | - | 33.81 | - | 32.36 | - |
| 其他(%) | 80.64 | - | 86.53 | 72.34 | 70.96 |
| 收入构成(%) | |||||
| 家具(%) | 99.73 | - | 99.44 | - | 99.50 |
| 家具行业(%) | - | 100.00 | - | 99.50 | - |
| 其他(%) | 0.27 | - | 0.56 | 0.50 | 0.50 |
| 毛利构成(%) | |||||
| 家具(%) | 99.35 | - | 98.45 | - | 98.80 |
| 家具行业(%) | - | 100.00 | - | 98.89 | - |
| 其他(%) | 0.65 | - | 1.55 | 1.11 | 1.20 |