| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 床垫(元) | 1,354,285,997.29 | 2,638,984,288.37 | 1,255,977,927.34 | 2,678,672,128.75 | 1,240,493,220.25 |
| 床架(元) | 673,155,551.01 | 1,565,581,289.97 | 695,314,955.05 | 1,665,053,392.35 | 778,485,453.84 |
| 床品(元) | 139,105,844.51 | 246,613,262.90 | 115,964,020.29 | 304,001,000.54 | 149,119,012.49 |
| 沙发(元) | 125,256,606.51 | 343,595,077.62 | 175,554,511.35 | 431,711,744.79 | 208,093,418.38 |
| 其他(元) | 168,389,358.62 | 348,760,321.32 | 194,348,267.05 | 442,602,773.16 | 211,183,879.45 |
| 营业成本(元) | |||||
| 床垫(元) | 541,439,835.10 | 995,403,978.44 | 457,836,324.98 | 1,033,536,399.00 | 474,344,968.47 |
| 床架(元) | 364,389,057.73 | 777,183,199.80 | 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) | 812,846,162.19 | 1,643,580,309.93 | 798,141,602.36 | 1,645,135,729.75 | 766,148,251.78 |
| 床架(元) | 308,766,493.28 | 788,398,090.17 | 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(%) | 60.02 | 62.28 | 63.55 | 61.42 | 61.76 |
| 床架(%) | 45.87 | 50.36 | 49.35 | 47.89 | 47.80 |
| 床品(%) | - | - | - | - | - |
| 沙发(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 床垫(%) | 55.05 | 51.31 | 51.53 | 48.51 | 47.94 |
| 床架(%) | 27.36 | 30.44 | 28.53 | 30.15 | 30.09 |
| 床品(%) | 5.65 | 4.79 | 4.76 | 5.51 | 5.76 |
| 沙发(%) | 5.09 | 6.68 | 7.20 | 7.82 | 8.04 |
| 其他(%) | 6.84 | 6.78 | 7.97 | 8.02 | 8.16 |
| 毛利构成(%) | |||||
| 床垫(%) | 72.47 | 67.58 | 69.93 | 67.35 | 67.31 |
| 床架(%) | 27.53 | 32.42 | 30.07 | 32.65 | 32.69 |
| 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 |