| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制衣柜(元) | 356,769.91 | 826,574.32 | 217,407.07 | 2,275,215.04 | 1,191,921.26 |
| 胶类产品(元) | 79,611,577.08 | 185,130,040.45 | 86,885,252.67 | 172,326,115.11 | 80,498,341.59 |
| 五金(元) | 756.64 | - | - | 28,798.22 | - |
| 营业成本(元) | |||||
| 定制衣柜(元) | 454,577.24 | 713,275.93 | 355,743.98 | 1,514,966.73 | 775,889.80 |
| 胶类产品(元) | 69,213,916.83 | 155,033,861.60 | 75,078,549.77 | 149,235,739.50 | 75,108,877.10 |
| 五金(元) | 721.76 | - | - | 81,790.03 | - |
| 毛利(元) | |||||
| 定制衣柜(元) | -97,807.33 | 113,298.39 | -138,336.91 | 760,248.31 | 416,031.46 |
| 胶类产品(元) | 10,397,660.25 | 30,096,178.85 | 11,806,702.90 | 23,090,375.61 | 5,389,464.49 |
| 五金(元) | 34.88 | - | - | -52,991.81 | - |
| 毛利率(%) | |||||
| 定制衣柜(%) | -27.41 | 13.71 | -63.63 | 33.41 | 34.90 |
| 胶类产品(%) | 13.06 | 16.26 | 13.59 | 13.40 | 6.70 |
| 五金(%) | 4.61 | - | - | -184.01 | - |
| 收入构成(%) | |||||
| 定制衣柜(%) | 0.45 | 0.44 | 0.25 | 1.30 | 1.46 |
| 胶类产品(%) | 99.55 | 99.56 | 99.75 | 98.68 | 98.54 |
| 五金(%) | 0.00 | 0.00 | - | 0.02 | - |
| 毛利构成(%) | |||||
| 定制衣柜(%) | -0.95 | 0.38 | -1.19 | 3.19 | 7.17 |
| 胶类产品(%) | 100.95 | 99.62 | 101.19 | 97.03 | 92.83 |
| 五金(%) | 0.00 | 0.00 | - | -0.22 | - |