| 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) | |||||
| 定制家装(元) | - | - | - | - | 30,872,140.09 |
| 洁具用品(元) | - | - | - | - | 96,997,960.20 |
| 家装工程(元) | 51,017,819.36 | 34,767,440.00 | 33,872,804.16 | 29,259,596.52 | - |
| 家装洁具(元) | 115,412,328.22 | 313,811,596.73 | 114,285,803.51 | 270,886,330.68 | - |
| 其他(元) | - | 2,499,338.23 | - | - | - |
| 营业成本(元) | |||||
| 定制家装(元) | - | - | - | - | 28,409,338.65 |
| 洁具用品(元) | - | - | - | - | 68,496,188.12 |
| 家装工程(元) | 43,165,739.73 | 38,882,319.34 | 29,140,747.00 | 26,914,604.69 | - |
| 家装洁具(元) | 81,128,441.79 | 219,689,140.46 | 77,031,543.55 | 198,567,154.66 | - |
| 其他(元) | - | 1,510,524.90 | - | - | - |
| 毛利(元) | |||||
| 定制家装(元) | - | - | - | - | 2,462,801.44 |
| 洁具用品(元) | - | - | - | - | 28,501,772.08 |
| 家装工程(元) | 7,852,079.63 | -4,114,879.34 | 4,732,057.16 | 2,344,991.83 | - |
| 家装洁具(元) | 34,283,886.43 | 94,122,456.27 | 37,254,259.96 | 72,319,176.02 | - |
| 其他(元) | - | 988,813.33 | - | - | - |
| 毛利率(%) | |||||
| 定制家装(%) | - | - | - | - | 7.98 |
| 洁具用品(%) | - | - | - | - | 29.38 |
| 家装工程(%) | 15.39 | -11.84 | 13.97 | 8.01 | - |
| 家装洁具(%) | 29.71 | 29.99 | 32.60 | 26.70 | - |
| 其他(%) | - | 39.56 | - | - | - |
| 收入构成(%) | |||||
| 定制家装(%) | - | - | - | - | 24.14 |
| 洁具用品(%) | - | - | - | - | 75.86 |
| 家装工程(%) | 30.65 | 9.90 | 22.86 | 9.75 | - |
| 家装洁具(%) | 69.35 | 89.39 | 77.14 | 90.25 | - |
| 其他(%) | - | 0.71 | - | - | - |
| 毛利构成(%) | |||||
| 定制家装(%) | - | - | - | - | 7.95 |
| 洁具用品(%) | - | - | - | - | 92.05 |
| 家装工程(%) | 18.64 | -4.52 | 11.27 | 3.14 | - |
| 家装洁具(%) | 81.36 | 103.44 | 88.73 | 96.86 | - |
| 其他(%) | - | 1.09 | - | - | - |