| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蚕丝被(元) | 313,038,486.15 | 133,887,949.52 | 199,850,478.92 | 74,161,000.00 |
| 床品套件(元) | 141,381,711.33 | 61,636,876.15 | 98,824,976.09 | 41,400,100.00 |
| 丝绸饰品(元) | 55,230,603.11 | 25,008,247.32 | 27,581,568.82 | 10,255,700.00 |
| 丝绸服饰及其他(元) | 20,298,902.34 | 9,404,703.97 | 12,780,303.82 | 4,725,700.00 |
| 营业成本(元) | ||||
| 蚕丝被(元) | 212,562,095.41 | 85,183,988.21 | 125,729,867.01 | 45,258,000.00 |
| 床品套件(元) | 80,520,002.01 | 33,803,387.77 | 52,885,147.58 | 18,835,400.00 |
| 丝绸饰品(元) | 24,781,299.04 | 12,943,401.50 | 12,596,797.89 | 4,912,800.00 |
| 丝绸服饰及其他(元) | 11,482,121.64 | 4,517,278.76 | 6,238,728.70 | 1,921,300.00 |
| 毛利(元) | ||||
| 蚕丝被(元) | 100,476,390.74 | 48,703,961.31 | 74,120,611.91 | 28,903,000.00 |
| 床品套件(元) | 60,861,709.32 | 27,833,488.38 | 45,939,828.51 | 22,564,700.00 |
| 丝绸饰品(元) | 30,449,304.07 | 12,064,845.82 | 14,984,770.93 | 5,342,900.00 |
| 丝绸服饰及其他(元) | 8,816,780.70 | 4,887,425.21 | 6,541,575.12 | 2,804,400.00 |
| 毛利率(%) | ||||
| 蚕丝被(%) | 32.10 | 36.38 | 37.09 | 38.97 |
| 床品套件(%) | 43.05 | 45.16 | 46.49 | 54.50 |
| 丝绸饰品(%) | 55.13 | 48.24 | 54.33 | 52.10 |
| 丝绸服饰及其他(%) | 43.43 | 51.97 | 51.18 | 59.34 |
| 收入构成(%) | ||||
| 蚕丝被(%) | 59.07 | 58.23 | 58.95 | 56.81 |
| 床品套件(%) | 26.68 | 26.81 | 29.15 | 31.71 |
| 丝绸饰品(%) | 10.42 | 10.88 | 8.14 | 7.86 |
| 丝绸服饰及其他(%) | 3.83 | 4.09 | 3.77 | 3.62 |
| 毛利构成(%) | ||||
| 蚕丝被(%) | 50.09 | 52.10 | 52.35 | 48.48 |
| 床品套件(%) | 30.34 | 29.77 | 32.45 | 37.85 |
| 丝绸饰品(%) | 15.18 | 12.90 | 10.58 | 8.96 |
| 丝绸服饰及其他(%) | 4.40 | 5.23 | 4.62 | 4.70 |