| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 厨房卫浴(元) | 1,328,748,393.46 | 1,330,379,092.51 |
| 灯具(元) | 24,993,844.49 | 79,318,604.91 |
| 电子电器(元) | 214,518,848.02 | 300,644,171.60 |
| 户外用品(元) | 154,861,752.87 | 177,315,781.41 |
| 日用装饰(元) | 216,478,395.43 | 218,956,886.50 |
| 室内家具(元) | 99,184,657.86 | 127,531,985.61 |
| 文具箱包(元) | 172,290,479.24 | 196,838,932.83 |
| 营业成本(元) | ||
| 厨房卫浴(元) | 1,140,337,037.26 | 1,132,796,047.12 |
| 灯具(元) | 21,376,641.40 | 74,033,468.58 |
| 电子电器(元) | 184,753,006.02 | 266,540,299.77 |
| 户外用品(元) | 125,673,017.32 | 141,709,631.17 |
| 日用装饰(元) | 187,134,888.02 | 183,318,209.61 |
| 室内家具(元) | 86,409,196.26 | 110,729,737.28 |
| 文具箱包(元) | 145,018,004.67 | 166,971,845.01 |
| 毛利(元) | ||
| 厨房卫浴(元) | 188,411,356.20 | 197,583,045.39 |
| 灯具(元) | 3,617,203.09 | 5,285,136.33 |
| 电子电器(元) | 29,765,842.00 | 34,103,871.83 |
| 户外用品(元) | 29,188,735.55 | 35,606,150.24 |
| 日用装饰(元) | 29,343,507.41 | 35,638,676.89 |
| 室内家具(元) | 12,775,461.60 | 16,802,248.33 |
| 文具箱包(元) | 27,272,474.57 | 29,867,087.82 |
| 毛利率(%) | ||
| 厨房卫浴(%) | 14.18 | 14.85 |
| 灯具(%) | 14.47 | 6.66 |
| 电子电器(%) | 13.88 | 11.34 |
| 户外用品(%) | 18.85 | 20.08 |
| 日用装饰(%) | 13.55 | 16.28 |
| 室内家具(%) | 12.88 | 13.17 |
| 文具箱包(%) | 15.83 | 15.17 |
| 收入构成(%) | ||
| 厨房卫浴(%) | 60.10 | 54.73 |
| 灯具(%) | 1.13 | 3.26 |
| 电子电器(%) | 9.70 | 12.37 |
| 户外用品(%) | 7.00 | 7.29 |
| 日用装饰(%) | 9.79 | 9.01 |
| 室内家具(%) | 4.49 | 5.25 |
| 文具箱包(%) | 7.79 | 8.10 |
| 毛利构成(%) | ||
| 厨房卫浴(%) | 58.81 | 55.68 |
| 灯具(%) | 1.13 | 1.49 |
| 电子电器(%) | 9.29 | 9.61 |
| 户外用品(%) | 9.11 | 10.03 |
| 日用装饰(%) | 9.16 | 10.04 |
| 室内家具(%) | 3.99 | 4.73 |
| 文具箱包(%) | 8.51 | 8.42 |