| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 被芯类(元) | 654,332,830.92 | 1,858,977,291.87 | 735,090,130.04 | 1,711,974,501.28 | 682,651,022.62 |
| 标准套件类(元) | 638,396,979.27 | 1,654,076,729.46 | 749,241,933.86 | 1,604,973,019.91 | 691,537,945.11 |
| 家具产品类(元) | 425,533,060.83 | 1,047,910,472.96 | 532,395,673.82 | 1,185,561,997.56 | 573,914,443.22 |
| 夏令产品(元) | 134,714,297.08 | 178,735,328.97 | 165,701,605.41 | 161,768,788.55 | 155,646,560.41 |
| 枕芯类(元) | 96,466,124.23 | 257,566,336.49 | 130,616,223.84 | 276,919,983.43 | 127,752,942.69 |
| 其他(元) | 156,087,985.43 | 318,027,636.52 | 143,358,411.54 | 372,613,538.33 | 150,692,737.79 |
| 营业成本(元) | |||||
| 被芯类(元) | 316,362,861.98 | 889,601,398.32 | 368,326,241.03 | 850,606,763.71 | 350,203,897.44 |
| 标准套件类(元) | 312,662,871.64 | 817,912,727.17 | 387,097,471.16 | 829,103,007.91 | 365,611,440.20 |
| 家具产品类(元) | 291,252,005.40 | 693,381,899.23 | 337,096,845.12 | 744,187,370.62 | 390,269,850.61 |
| 夏令产品(元) | - | 90,198,147.86 | - | 88,870,838.91 | - |
| 枕芯类(元) | - | 118,686,709.93 | - | 131,860,789.62 | - |
| 其他(元) | - | 193,114,077.28 | - | 227,092,800.62 | - |
| 毛利(元) | |||||
| 被芯类(元) | 337,969,968.94 | 969,375,893.55 | 366,763,889.01 | 861,367,737.57 | 332,447,125.18 |
| 标准套件类(元) | 325,734,107.63 | 836,164,002.29 | 362,144,462.70 | 775,870,012.00 | 325,926,504.91 |
| 家具产品类(元) | 134,281,055.43 | 354,528,573.73 | 195,298,828.70 | 441,374,626.94 | 183,644,592.61 |
| 夏令产品(元) | - | 88,537,181.11 | - | 72,897,949.64 | - |
| 枕芯类(元) | - | 138,879,626.56 | - | 145,059,193.81 | - |
| 其他(元) | - | 124,913,559.24 | - | 145,520,737.71 | - |
| 毛利率(%) | |||||
| 被芯类(%) | 51.65 | 52.15 | 49.89 | 50.31 | 48.70 |
| 标准套件类(%) | 51.02 | 50.55 | 48.33 | 48.34 | 47.13 |
| 家具产品类(%) | 31.56 | 33.83 | 36.68 | 37.23 | 32.00 |
| 夏令产品(%) | - | 49.54 | - | 45.06 | - |
| 枕芯类(%) | - | 53.92 | - | 52.38 | - |
| 其他(%) | - | 39.28 | - | 39.05 | - |
| 收入构成(%) | |||||
| 被芯类(%) | 31.08 | 34.97 | 29.93 | 32.22 | 28.66 |
| 标准套件类(%) | 30.32 | 31.12 | 30.50 | 30.20 | 29.03 |
| 家具产品类(%) | 20.21 | 19.72 | 21.67 | 22.31 | 24.09 |
| 夏令产品(%) | 6.40 | 3.36 | 6.75 | 3.04 | 6.53 |
| 枕芯类(%) | 4.58 | 4.85 | 5.32 | 5.21 | 5.36 |
| 其他(%) | 7.41 | 5.98 | 5.84 | 7.01 | 6.33 |
| 毛利构成(%) | |||||
| 被芯类(%) | 42.35 | 38.58 | 39.68 | 35.27 | 39.48 |
| 标准套件类(%) | 40.82 | 33.28 | 39.18 | 31.77 | 38.71 |
| 家具产品类(%) | 16.83 | 14.11 | 21.13 | 18.07 | 21.81 |
| 夏令产品(%) | 0.00 | 3.52 | 0.00 | 2.99 | 0.00 |
| 枕芯类(%) | 0.00 | 5.53 | 0.00 | 5.94 | 0.00 |
| 其他(%) | 0.00 | 4.97 | 0.00 | 5.96 | 0.00 |