| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 厨房卫浴(元) | 1,330,379,092.51 | 987,151,982.14 |
| 灯具(元) | 79,318,604.91 | 21,692,479.22 |
| 电子电器(元) | 300,644,171.60 | 291,232,935.12 |
| 户外用品(元) | 177,315,781.41 | 193,254,456.95 |
| 日用装饰(元) | 218,956,886.50 | 187,892,511.97 |
| 室内家具(元) | 127,531,985.61 | 154,468,914.87 |
| 文具箱包(元) | 196,838,932.83 | 131,680,375.30 |
| 营业成本(元) | ||
| 厨房卫浴(元) | 1,132,796,047.12 | 816,444,207.69 |
| 灯具(元) | 74,033,468.58 | 19,366,631.76 |
| 电子电器(元) | 266,540,299.77 | 258,564,736.10 |
| 户外用品(元) | 141,709,631.17 | 163,141,622.59 |
| 日用装饰(元) | 183,318,209.61 | 154,929,670.76 |
| 室内家具(元) | 110,729,737.28 | 136,870,930.26 |
| 文具箱包(元) | 166,971,845.01 | 102,876,178.93 |
| 毛利(元) | ||
| 厨房卫浴(元) | 197,583,045.39 | 170,707,774.45 |
| 灯具(元) | 5,285,136.33 | 2,325,847.46 |
| 电子电器(元) | 34,103,871.83 | 32,668,199.02 |
| 户外用品(元) | 35,606,150.24 | 30,112,834.36 |
| 日用装饰(元) | 35,638,676.89 | 32,962,841.21 |
| 室内家具(元) | 16,802,248.33 | 17,597,984.61 |
| 文具箱包(元) | 29,867,087.82 | 28,804,196.37 |
| 毛利率(%) | ||
| 厨房卫浴(%) | 14.85 | 17.29 |
| 灯具(%) | 6.66 | 10.72 |
| 电子电器(%) | 11.34 | 11.22 |
| 户外用品(%) | 20.08 | 15.58 |
| 日用装饰(%) | 16.28 | 17.54 |
| 室内家具(%) | 13.17 | 11.39 |
| 文具箱包(%) | 15.17 | 21.87 |
| 收入构成(%) | ||
| 厨房卫浴(%) | 54.73 | 50.18 |
| 灯具(%) | 3.26 | 1.10 |
| 电子电器(%) | 12.37 | 14.80 |
| 户外用品(%) | 7.29 | 9.82 |
| 日用装饰(%) | 9.01 | 9.55 |
| 室内家具(%) | 5.25 | 7.85 |
| 文具箱包(%) | 8.10 | 6.69 |
| 毛利构成(%) | ||
| 厨房卫浴(%) | 55.68 | 54.16 |
| 灯具(%) | 1.49 | 0.74 |
| 电子电器(%) | 9.61 | 10.36 |
| 户外用品(%) | 10.03 | 9.55 |
| 日用装饰(%) | 10.04 | 10.46 |
| 室内家具(%) | 4.73 | 5.58 |
| 文具箱包(%) | 8.42 | 9.14 |