| 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) | |||||
| 家具制造(元) | 9,329,901,587.03 | 18,533,004,460.72 | 9,109,230,402.88 | 17,025,553,383.31 | 8,284,234,771.57 |
| 信息技术服务(元) | 297,865,230.04 | 732,229,676.71 | 373,463,475.07 | 702,159,536.23 | 324,501,600.70 |
| 营业成本(元) | |||||
| 家具制造(元) | 6,418,852,894.60 | 12,910,153,609.43 | 6,219,663,860.68 | 11,859,616,987.11 | 5,751,826,159.69 |
| 信息技术服务(元) | 58,887,955.98 | 132,931,195.10 | 72,088,045.62 | 130,077,588.62 | 58,799,690.05 |
| 毛利(元) | |||||
| 家具制造(元) | 2,911,048,692.43 | 5,622,850,851.29 | 2,889,566,542.20 | 5,165,936,396.20 | 2,532,408,611.88 |
| 信息技术服务(元) | 238,977,274.06 | 599,298,481.61 | 301,375,429.45 | 572,081,947.61 | 265,701,910.65 |
| 毛利率(%) | |||||
| 家具制造(%) | 31.20 | 30.34 | 31.72 | 30.34 | 30.57 |
| 信息技术服务(%) | 80.23 | 81.85 | 80.70 | 81.47 | 81.88 |
| 收入构成(%) | |||||
| 家具制造(%) | 96.91 | 96.20 | 96.06 | 96.04 | 96.23 |
| 信息技术服务(%) | 3.09 | 3.80 | 3.94 | 3.96 | 3.77 |
| 毛利构成(%) | |||||
| 家具制造(%) | 92.41 | 90.37 | 90.56 | 90.03 | 90.50 |
| 信息技术服务(%) | 7.59 | 9.63 | 9.44 | 9.97 | 9.50 |