| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 家具制造(元) | 16,513,089,195.90 | 8,354,507,263.36 | 16,700,146,445.03 | 7,332,071,904.24 |
| 信息技术服务(元) | 824,410,378.29 | 411,360,160.45 | 930,416,473.50 | 422,055,617.00 |
| 营业成本(元) | ||||
| 家具制造(元) | 11,912,117,569.42 | 6,192,222,598.19 | 12,554,328,713.51 | 5,500,326,425.89 |
| 信息技术服务(元) | 123,576,556.54 | 80,667,727.46 | 125,047,974.04 | 58,328,086.27 |
| 毛利(元) | ||||
| 家具制造(元) | 4,600,971,626.48 | 2,162,284,665.17 | 4,145,817,731.52 | 1,831,745,478.35 |
| 信息技术服务(元) | 700,833,821.75 | 330,692,432.99 | 805,368,499.46 | 363,727,530.73 |
| 毛利率(%) | ||||
| 家具制造(%) | 27.86 | 25.88 | 24.83 | 24.98 |
| 信息技术服务(%) | 85.01 | 80.39 | 86.56 | 86.18 |
| 收入构成(%) | ||||
| 家具制造(%) | 95.24 | 95.31 | 94.72 | 94.56 |
| 信息技术服务(%) | 4.76 | 4.69 | 5.28 | 5.44 |
| 毛利构成(%) | ||||
| 家具制造(%) | 86.78 | 86.74 | 83.73 | 83.43 |
| 信息技术服务(%) | 13.22 | 13.26 | 16.27 | 16.57 |