| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 床垫(元) | 1,255,977,927.34 | 2,678,672,128.75 | 1,240,493,220.25 |
| 床架(元) | 695,314,955.05 | 1,665,053,392.35 | 778,485,453.84 |
| 床品(元) | 115,964,020.29 | 304,001,000.54 | 149,119,012.49 |
| 沙发(元) | 175,554,511.35 | 431,711,744.79 | 208,093,418.38 |
| 其他(元) | 194,348,267.05 | 442,602,773.16 | 211,183,879.45 |
| 营业成本(元) | |||
| 床垫(元) | 457,836,324.98 | 1,033,536,399.00 | 474,344,968.47 |
| 床架(元) | 352,150,772.25 | 867,596,001.46 | 406,402,137.06 |
| 床品(元) | - | - | - |
| 沙发(元) | - | - | - |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 床垫(元) | 798,141,602.36 | 1,645,135,729.75 | 766,148,251.78 |
| 床架(元) | 343,164,182.80 | 797,457,390.89 | 372,083,316.78 |
| 床品(元) | - | - | - |
| 沙发(元) | - | - | - |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 床垫(%) | 63.55 | 61.42 | 61.76 |
| 床架(%) | 49.35 | 47.89 | 47.80 |
| 床品(%) | - | - | - |
| 沙发(%) | - | - | - |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 床垫(%) | 51.53 | 48.51 | 47.94 |
| 床架(%) | 28.53 | 30.15 | 30.09 |
| 床品(%) | 4.76 | 5.51 | 5.76 |
| 沙发(%) | 7.20 | 7.82 | 8.04 |
| 其他(%) | 7.97 | 8.02 | 8.16 |
| 毛利构成(%) | |||
| 床垫(%) | 69.93 | 67.35 | 67.31 |
| 床架(%) | 30.07 | 32.65 | 32.69 |
| 床品(%) | 0.00 | 0.00 | 0.00 |
| 沙发(%) | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 |