| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 床垫(元) | 1,240,493,220.25 | 2,581,014,763.56 | 1,145,845,381.99 | 2,728,176,872.60 | 1,286,965,289.01 | 566,118,499.75 |
| 床架(元) | 778,485,453.84 | 1,666,205,616.06 | 727,361,892.29 | 1,710,081,010.73 | 810,434,440.48 | 354,359,485.96 |
| 床品(元) | 149,119,012.49 | 328,541,258.12 | 127,914,715.80 | 350,598,151.22 | 179,534,428.27 | 85,094,904.19 |
| 沙发(元) | 208,093,418.38 | 433,548,659.48 | 186,412,809.55 | 449,617,482.50 | - | - |
| 其他(元) | 211,183,879.45 | 506,888,066.07 | 193,131,294.14 | 518,892,294.58 | 458,135,561.41 | 233,988,034.35 |
| 营业成本(元) | ||||||
| 床垫(元) | 474,344,968.47 | 972,282,370.91 | 428,308,052.30 | 1,120,797,210.02 | 544,230,270.49 | 243,421,182.04 |
| 床架(元) | 406,402,137.06 | 889,028,469.56 | 392,223,208.73 | 1,030,176,909.75 | 488,573,931.27 | 215,997,537.19 |
| 床品(元) | - | - | - | - | 103,390,973.71 | 46,666,225.91 |
| 沙发(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | 347,499,060.81 | 177,971,264.19 |
| 毛利(元) | ||||||
| 床垫(元) | 766,148,251.78 | 1,608,732,392.65 | 717,537,329.69 | 1,607,379,662.58 | 742,735,018.52 | 322,697,317.71 |
| 床架(元) | 372,083,316.78 | 777,177,146.50 | 335,138,683.56 | 679,904,100.98 | 321,860,509.21 | 138,361,948.77 |
| 床品(元) | - | - | - | - | 76,143,454.56 | 38,428,678.28 |
| 沙发(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | 110,636,500.60 | 56,016,770.16 |
| 毛利率(%) | ||||||
| 床垫(%) | 61.76 | 62.33 | 62.62 | 58.92 | 57.71 | 57.00 |
| 床架(%) | 47.80 | 46.64 | 46.08 | 39.76 | 39.71 | 39.05 |
| 床品(%) | - | - | - | - | 42.41 | 45.16 |
| 沙发(%) | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | 24.15 | 23.94 |
| 收入构成(%) | ||||||
| 床垫(%) | 47.94 | 46.79 | 48.13 | 47.39 | 47.05 | 45.67 |
| 床架(%) | 30.09 | 30.21 | 30.55 | 29.70 | 29.63 | 28.59 |
| 床品(%) | 5.76 | 5.96 | 5.37 | 6.09 | 6.56 | 6.86 |
| 沙发(%) | 8.04 | 7.86 | 7.83 | 7.81 | - | - |
| 其他(%) | 8.16 | 9.19 | 8.11 | 9.01 | 16.75 | 18.88 |
| 毛利构成(%) | ||||||
| 床垫(%) | 67.31 | 67.43 | 68.16 | 70.27 | 59.35 | 58.09 |
| 床架(%) | 32.69 | 32.57 | 31.84 | 29.73 | 25.72 | 24.91 |
| 床品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 6.08 | 6.92 |
| 沙发(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 8.84 | 10.08 |