| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 布艺类(元) | 139,947,831.25 | 68,771,149.70 | 127,592,591.54 | 65,094,851.18 |
| 夏凉类(元) | 44,476,502.25 | 19,107,990.58 | 46,859,028.53 | 20,836,593.42 |
| 芯类(元) | 216,637,271.64 | 97,851,635.00 | 197,222,153.48 | 104,623,163.35 |
| 其他家居(元) | 105,153,224.66 | 47,117,495.30 | 79,094,877.54 | 34,510,934.72 |
| 其他业务(元) | - | - | - | 3,024,917.26 |
| 营业成本(元) | ||||
| 布艺类(元) | 73,682,349.97 | 37,781,323.39 | 70,784,585.05 | 33,123,479.64 |
| 夏凉类(元) | 22,783,074.43 | 9,084,252.26 | 25,594,930.75 | 11,005,565.34 |
| 芯类(元) | 105,869,695.02 | 45,412,045.42 | 98,859,299.49 | 47,815,575.36 |
| 其他家居(元) | 58,147,192.27 | 25,355,529.92 | 48,220,185.63 | 20,328,478.43 |
| 其他业务(元) | - | - | - | 1,293,014.82 |
| 毛利(元) | ||||
| 布艺类(元) | 66,265,481.28 | 30,989,826.31 | 56,808,006.49 | 31,971,371.54 |
| 夏凉类(元) | 21,693,427.82 | 10,023,738.32 | 21,264,097.78 | 9,831,028.08 |
| 芯类(元) | 110,767,576.62 | 52,439,589.58 | 98,362,853.99 | 56,807,587.99 |
| 其他家居(元) | 47,006,032.39 | 21,761,965.38 | 30,874,691.91 | 14,182,456.29 |
| 其他业务(元) | - | - | - | 1,731,902.44 |
| 毛利率(%) | ||||
| 布艺类(%) | 47.35 | 45.06 | 44.52 | 49.12 |
| 夏凉类(%) | 48.78 | 52.46 | 45.38 | 47.18 |
| 芯类(%) | 51.13 | 53.59 | 49.87 | 54.30 |
| 其他家居(%) | 44.70 | 46.19 | 39.04 | 41.10 |
| 其他业务(%) | - | - | - | 57.25 |
| 收入构成(%) | ||||
| 布艺类(%) | 27.65 | 29.53 | 28.31 | 28.54 |
| 夏凉类(%) | 8.79 | 8.21 | 10.40 | 9.14 |
| 芯类(%) | 42.80 | 42.02 | 43.75 | 45.87 |
| 其他家居(%) | 20.77 | 20.24 | 17.55 | 15.13 |
| 其他业务(%) | - | - | - | 1.33 |
| 毛利构成(%) | ||||
| 布艺类(%) | 26.97 | 26.90 | 27.40 | 27.92 |
| 夏凉类(%) | 8.83 | 8.70 | 10.26 | 8.58 |
| 芯类(%) | 45.08 | 45.51 | 47.45 | 49.60 |
| 其他家居(%) | 19.13 | 18.89 | 14.89 | 12.38 |
| 其他业务(%) | - | - | - | 1.51 |