| 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) | |||||
| 定制衣柜(元) | 204,910,225.44 | 621,310,843.03 | 267,625,697.49 | 746,781,930.15 | 339,371,907.53 |
| 室内木门(元) | 16,409,761.78 | 51,756,051.52 | 21,249,629.07 | 60,972,212.58 | 25,298,981.95 |
| 整体橱柜(元) | - | - | - | - | 42,790,697.33 |
| 整体厨柜(元) | 22,707,855.57 | 66,521,454.02 | 26,376,379.79 | 81,677,969.57 | - |
| 其他(元) | 6,167,121.60 | - | - | - | 16,858,990.13 |
| 其他产品(元) | - | 15,733,649.03 | 7,322,530.65 | 27,559,659.84 | - |
| 营业成本(元) | |||||
| 定制衣柜(元) | 143,622,375.44 | 395,525,189.27 | 177,398,847.17 | 467,294,075.63 | 209,632,375.48 |
| 室内木门(元) | 16,141,056.51 | 43,885,774.68 | 18,216,181.79 | 52,292,135.82 | 23,429,702.66 |
| 整体橱柜(元) | - | - | - | - | 29,501,723.09 |
| 整体厨柜(元) | 16,476,108.35 | 45,935,988.38 | 19,977,721.04 | 56,045,637.65 | - |
| 其他(元) | 4,537,185.88 | - | - | - | 11,684,512.62 |
| 其他产品(元) | - | 12,512,133.05 | 6,015,701.06 | 20,682,902.01 | - |
| 毛利(元) | |||||
| 定制衣柜(元) | 61,287,850.00 | 225,785,653.76 | 90,226,850.32 | 279,487,854.52 | 129,739,532.05 |
| 室内木门(元) | 268,705.27 | 7,870,276.84 | 3,033,447.28 | 8,680,076.76 | 1,869,279.29 |
| 整体橱柜(元) | - | - | - | - | 13,288,974.24 |
| 整体厨柜(元) | 6,231,747.22 | 20,585,465.64 | 6,398,658.75 | 25,632,331.92 | - |
| 其他(元) | 1,629,935.72 | - | - | - | 5,174,477.51 |
| 其他产品(元) | - | 3,221,515.98 | 1,306,829.59 | 6,876,757.83 | - |
| 毛利率(%) | |||||
| 定制衣柜(%) | 29.91 | 36.34 | 33.71 | 37.43 | 38.23 |
| 室内木门(%) | 1.64 | 15.21 | 14.28 | 14.24 | 7.39 |
| 整体橱柜(%) | - | - | - | - | 31.06 |
| 整体厨柜(%) | 27.44 | 30.95 | 24.26 | 31.38 | - |
| 其他(%) | 26.43 | - | - | - | 30.69 |
| 其他产品(%) | - | 20.48 | 17.85 | 24.95 | - |
| 收入构成(%) | |||||
| 定制衣柜(%) | 81.90 | 82.26 | 82.97 | 81.44 | 79.98 |
| 室内木门(%) | 6.56 | 6.85 | 6.59 | 6.65 | 5.96 |
| 整体橱柜(%) | - | - | - | - | 10.08 |
| 整体厨柜(%) | 9.08 | 8.81 | 8.18 | 8.91 | - |
| 其他(%) | 2.46 | - | - | - | 3.97 |
| 其他产品(%) | - | 2.08 | 2.27 | 3.01 | - |
| 毛利构成(%) | |||||
| 定制衣柜(%) | 88.29 | 87.70 | 89.36 | 87.16 | 86.45 |
| 室内木门(%) | 0.39 | 3.06 | 3.00 | 2.71 | 1.25 |
| 整体橱柜(%) | - | - | - | - | 8.86 |
| 整体厨柜(%) | 8.98 | 8.00 | 6.34 | 7.99 | - |
| 其他(%) | 2.35 | - | - | - | 3.45 |
| 其他产品(%) | - | 1.25 | 1.29 | 2.14 | - |