| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能沙发(元) | 806,853,286.30 | 341,527,767.86 | 506,879,816.44 | 234,734,791.96 |
| 固定沙发(元) | 152,332,016.54 | 44,346,996.86 | 132,577,619.39 | 109,502,059.39 |
| 其他主营业务(元) | - | - | - | 33,525,920.88 |
| 其他(元) | 122,249,320.88 | 71,664,697.06 | 77,222,749.70 | 33,525,920.88 |
| 营业成本(元) | ||||
| 功能沙发(元) | 593,251,240.92 | 251,369,334.02 | 411,574,073.20 | 193,350,889.34 |
| 固定沙发(元) | 121,769,178.22 | 38,340,539.89 | 120,099,756.65 | 87,009,770.41 |
| 其他主营业务(元) | - | - | - | 27,128,931.67 |
| 其他(元) | 96,678,093.31 | 49,365,272.53 | 58,561,276.28 | 27,128,931.67 |
| 毛利(元) | ||||
| 功能沙发(元) | 213,602,045.38 | 90,158,433.84 | 95,305,743.24 | 41,383,902.62 |
| 固定沙发(元) | 30,562,838.32 | 6,006,456.97 | 12,477,862.74 | 22,492,288.98 |
| 其他主营业务(元) | - | - | - | 6,396,989.21 |
| 其他(元) | 25,571,227.57 | 22,299,424.53 | 18,661,473.42 | 6,396,989.21 |
| 毛利率(%) | ||||
| 功能沙发(%) | 26.47 | 26.40 | 18.80 | 17.63 |
| 固定沙发(%) | 20.06 | 13.54 | 9.41 | 20.54 |
| 其他主营业务(%) | - | - | - | 19.08 |
| 其他(%) | 20.92 | 31.12 | 24.17 | 19.08 |
| 收入构成(%) | ||||
| 功能沙发(%) | 74.61 | 74.64 | 70.73 | 57.07 |
| 固定沙发(%) | 14.09 | 9.69 | 18.50 | 26.62 |
| 其他主营业务(%) | - | - | - | 8.15 |
| 其他(%) | 11.30 | 15.66 | 10.78 | 8.15 |
| 毛利构成(%) | ||||
| 功能沙发(%) | 79.19 | 76.11 | 75.37 | 53.98 |
| 固定沙发(%) | 11.33 | 5.07 | 9.87 | 29.34 |
| 其他主营业务(%) | - | - | - | 8.34 |
| 其他(%) | 9.48 | 18.82 | 14.76 | 8.34 |