| 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) | 267,625,697.49 | 746,781,930.15 | 339,371,907.53 | 770,504,694.55 | 369,466,998.60 |
| 室内木门(元) | 21,249,629.07 | 60,972,212.58 | 25,298,981.95 | 52,470,150.92 | 22,283,407.57 |
| 整体橱柜(元) | - | - | 42,790,697.33 | 72,442,017.55 | 40,557,873.11 |
| 整体厨柜(元) | 26,376,379.79 | 81,677,969.57 | - | - | - |
| 其他(元) | - | - | 16,858,990.13 | 31,409,446.49 | 18,608,690.96 |
| 其他产品(元) | 7,322,530.65 | 27,559,659.84 | - | - | - |
| 营业成本(元) | |||||
| 定制衣柜(元) | 177,398,847.17 | 467,294,075.63 | 209,632,375.48 | 487,554,385.18 | 240,909,999.09 |
| 室内木门(元) | 18,216,181.79 | 52,292,135.82 | 23,429,702.66 | 50,611,162.16 | 21,863,832.87 |
| 整体橱柜(元) | - | - | 29,501,723.09 | 51,810,255.47 | 30,419,161.97 |
| 整体厨柜(元) | 19,977,721.04 | 56,045,637.65 | - | - | - |
| 其他(元) | - | - | 11,684,512.62 | 24,876,287.66 | 14,187,182.94 |
| 其他产品(元) | 6,015,701.06 | 20,682,902.01 | - | - | - |
| 毛利(元) | |||||
| 定制衣柜(元) | 90,226,850.32 | 279,487,854.52 | 129,739,532.05 | 282,950,309.37 | 128,556,999.51 |
| 室内木门(元) | 3,033,447.28 | 8,680,076.76 | 1,869,279.29 | 1,858,988.76 | 419,574.70 |
| 整体橱柜(元) | - | - | 13,288,974.24 | 20,631,762.08 | 10,138,711.14 |
| 整体厨柜(元) | 6,398,658.75 | 25,632,331.92 | - | - | - |
| 其他(元) | - | - | 5,174,477.51 | 6,533,158.83 | 4,421,508.02 |
| 其他产品(元) | 1,306,829.59 | 6,876,757.83 | - | - | - |
| 毛利率(%) | |||||
| 定制衣柜(%) | 33.71 | 37.43 | 38.23 | 36.72 | 34.80 |
| 室内木门(%) | 14.28 | 14.24 | 7.39 | 3.54 | 1.88 |
| 整体橱柜(%) | - | - | 31.06 | 28.48 | 25.00 |
| 整体厨柜(%) | 24.26 | 31.38 | - | - | - |
| 其他(%) | - | - | 30.69 | 20.80 | 23.76 |
| 其他产品(%) | 17.85 | 24.95 | - | - | - |
| 收入构成(%) | |||||
| 定制衣柜(%) | 82.97 | 81.44 | 79.98 | 83.13 | 81.94 |
| 室内木门(%) | 6.59 | 6.65 | 5.96 | 5.66 | 4.94 |
| 整体橱柜(%) | - | - | 10.08 | 7.82 | 8.99 |
| 整体厨柜(%) | 8.18 | 8.91 | - | - | - |
| 其他(%) | - | - | 3.97 | 3.39 | 4.13 |
| 其他产品(%) | 2.27 | 3.01 | - | - | - |
| 毛利构成(%) | |||||
| 定制衣柜(%) | 89.36 | 87.16 | 86.45 | 90.70 | 89.56 |
| 室内木门(%) | 3.00 | 2.71 | 1.25 | 0.60 | 0.29 |
| 整体橱柜(%) | - | - | 8.86 | 6.61 | 7.06 |
| 整体厨柜(%) | 6.34 | 7.99 | - | - | - |
| 其他(%) | - | - | 3.45 | 2.09 | 3.08 |
| 其他产品(%) | 1.29 | 2.14 | - | - | - |