| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制衣柜(元) | 186,675,361.81 | 476,724,741.75 | 204,910,225.44 | 621,310,843.03 | 267,625,697.49 |
| 室内木门(元) | 15,422,646.63 | 39,911,681.44 | 16,409,761.78 | 51,756,051.52 | 21,249,629.07 |
| 整体厨柜(元) | 15,970,520.15 | 46,703,933.67 | 22,707,855.57 | 66,521,454.02 | 26,376,379.79 |
| 其他产品(元) | - | - | - | 15,733,649.03 | 7,322,530.65 |
| 其他(元) | 3,217,656.02 | 9,830,321.08 | 6,167,121.60 | - | - |
| 营业成本(元) | |||||
| 定制衣柜(元) | 134,420,500.69 | 323,972,226.18 | 143,622,375.44 | 395,525,189.27 | 177,398,847.17 |
| 室内木门(元) | 15,269,077.85 | 37,525,924.73 | 16,141,056.51 | 43,885,774.68 | 18,216,181.79 |
| 整体厨柜(元) | 11,822,264.34 | 32,750,927.11 | 16,476,108.35 | 45,935,988.38 | 19,977,721.04 |
| 其他产品(元) | - | - | - | 12,512,133.05 | 6,015,701.06 |
| 其他(元) | 2,706,952.05 | 7,572,626.55 | 4,537,185.88 | - | - |
| 毛利(元) | |||||
| 定制衣柜(元) | 52,254,861.12 | 152,752,515.57 | 61,287,850.00 | 225,785,653.76 | 90,226,850.32 |
| 室内木门(元) | 153,568.78 | 2,385,756.71 | 268,705.27 | 7,870,276.84 | 3,033,447.28 |
| 整体厨柜(元) | 4,148,255.81 | 13,953,006.56 | 6,231,747.22 | 20,585,465.64 | 6,398,658.75 |
| 其他产品(元) | - | - | - | 3,221,515.98 | 1,306,829.59 |
| 其他(元) | 510,703.97 | 2,257,694.53 | 1,629,935.72 | - | - |
| 毛利率(%) | |||||
| 定制衣柜(%) | 27.99 | 32.04 | 29.91 | 36.34 | 33.71 |
| 室内木门(%) | 1.00 | 5.98 | 1.64 | 15.21 | 14.28 |
| 整体厨柜(%) | 25.97 | 29.88 | 27.44 | 30.95 | 24.26 |
| 其他产品(%) | - | - | - | 20.48 | 17.85 |
| 其他(%) | 15.87 | 22.97 | 26.43 | - | - |
| 收入构成(%) | |||||
| 定制衣柜(%) | 84.36 | 83.17 | 81.90 | 82.26 | 82.97 |
| 室内木门(%) | 6.97 | 6.96 | 6.56 | 6.85 | 6.59 |
| 整体厨柜(%) | 7.22 | 8.15 | 9.08 | 8.81 | 8.18 |
| 其他产品(%) | - | - | - | 2.08 | 2.27 |
| 其他(%) | 1.45 | 1.72 | 2.46 | - | - |
| 毛利构成(%) | |||||
| 定制衣柜(%) | 91.57 | 89.15 | 88.29 | 87.70 | 89.36 |
| 室内木门(%) | 0.27 | 1.39 | 0.39 | 3.06 | 3.00 |
| 整体厨柜(%) | 7.27 | 8.14 | 8.98 | 8.00 | 6.34 |
| 其他产品(%) | - | - | - | 1.25 | 1.29 |
| 其他(%) | 0.89 | 1.32 | 2.35 | - | - |