| 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) | |||||
| 家具制造(元) | 9,109,230,402.88 | 17,025,553,383.31 | 8,284,234,771.57 | 17,580,792,676.86 | 8,268,138,828.41 |
| 信息技术服务(元) | 373,463,475.07 | 702,159,536.23 | 324,501,600.70 | 869,691,511.71 | 418,790,774.22 |
| 营业成本(元) | |||||
| 家具制造(元) | 6,219,663,860.68 | 11,859,616,987.11 | 5,751,826,159.69 | 12,295,496,474.49 | 5,886,448,574.30 |
| 信息技术服务(元) | 72,088,045.62 | 130,077,588.62 | 58,799,690.05 | 136,909,492.18 | 86,982,843.81 |
| 毛利(元) | |||||
| 家具制造(元) | 2,889,566,542.20 | 5,165,936,396.20 | 2,532,408,611.88 | 5,285,296,202.37 | 2,381,690,254.11 |
| 信息技术服务(元) | 301,375,429.45 | 572,081,947.61 | 265,701,910.65 | 732,782,019.53 | 331,807,930.41 |
| 毛利率(%) | |||||
| 家具制造(%) | 31.72 | 30.34 | 30.57 | 30.06 | 28.81 |
| 信息技术服务(%) | 80.70 | 81.47 | 81.88 | 84.26 | 79.23 |
| 收入构成(%) | |||||
| 家具制造(%) | 96.06 | 96.04 | 96.23 | 95.29 | 95.18 |
| 信息技术服务(%) | 3.94 | 3.96 | 3.77 | 4.71 | 4.82 |
| 毛利构成(%) | |||||
| 家具制造(%) | 90.56 | 90.03 | 90.50 | 87.82 | 87.77 |
| 信息技术服务(%) | 9.44 | 9.97 | 9.50 | 12.18 | 12.23 |