| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 2,581,014,763.56 | 1,145,845,381.99 |
| 床架(元) | 695,314,955.05 | 1,665,053,392.35 | 778,485,453.84 | 1,666,205,616.06 | 727,361,892.29 |
| 床品(元) | 115,964,020.29 | 304,001,000.54 | 149,119,012.49 | 328,541,258.12 | 127,914,715.80 |
| 沙发(元) | 175,554,511.35 | 431,711,744.79 | 208,093,418.38 | 433,548,659.48 | 186,412,809.55 |
| 其他(元) | 194,348,267.05 | 442,602,773.16 | 211,183,879.45 | 506,888,066.07 | 193,131,294.14 |
| 营业成本(元) | |||||
| 床垫(元) | 457,836,324.98 | 1,033,536,399.00 | 474,344,968.47 | 972,282,370.91 | 428,308,052.30 |
| 床架(元) | 352,150,772.25 | 867,596,001.46 | 406,402,137.06 | 889,028,469.56 | 392,223,208.73 |
| 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 | 1,608,732,392.65 | 717,537,329.69 |
| 床架(元) | 343,164,182.80 | 797,457,390.89 | 372,083,316.78 | 777,177,146.50 | 335,138,683.56 |
| 床品(元) | - | - | - | - | - |
| 沙发(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 床垫(%) | 63.55 | 61.42 | 61.76 | 62.33 | 62.62 |
| 床架(%) | 49.35 | 47.89 | 47.80 | 46.64 | 46.08 |
| 床品(%) | - | - | - | - | - |
| 沙发(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 床垫(%) | 51.53 | 48.51 | 47.94 | 46.79 | 48.13 |
| 床架(%) | 28.53 | 30.15 | 30.09 | 30.21 | 30.55 |
| 床品(%) | 4.76 | 5.51 | 5.76 | 5.96 | 5.37 |
| 沙发(%) | 7.20 | 7.82 | 8.04 | 7.86 | 7.83 |
| 其他(%) | 7.97 | 8.02 | 8.16 | 9.19 | 8.11 |
| 毛利构成(%) | |||||
| 床垫(%) | 69.93 | 67.35 | 67.31 | 67.43 | 68.16 |
| 床架(%) | 30.07 | 32.65 | 32.69 | 32.57 | 31.84 |
| 床品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 沙发(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |