| 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) | |||||
| 被芯类(元) | 855,681,095.02 | 1,868,920,380.87 | 701,522,423.20 | 1,590,168,142.74 | 654,332,830.92 |
| 标准套件类(元) | 706,353,046.43 | 1,475,843,976.90 | 654,974,712.95 | 1,460,618,733.55 | 638,396,979.27 |
| 家具产品类(元) | 355,991,447.07 | 770,703,428.69 | 392,280,358.71 | 822,217,629.84 | 425,533,060.83 |
| 夏令产品(元) | 125,584,087.83 | 161,511,331.45 | 143,626,883.57 | 158,123,111.93 | 134,714,297.08 |
| 枕芯类(元) | 134,786,241.31 | 320,650,073.94 | 150,778,371.89 | 280,158,143.77 | 96,466,124.23 |
| 其他(元) | 123,514,055.09 | 240,999,077.27 | 138,043,233.50 | 247,954,377.00 | 156,087,985.43 |
| 营业成本(元) | |||||
| 被芯类(元) | 385,632,714.71 | 845,375,985.50 | 339,565,253.92 | 746,879,745.90 | 316,362,861.98 |
| 标准套件类(元) | 360,525,554.87 | 679,858,582.55 | 330,246,458.56 | 705,017,280.50 | 312,662,871.64 |
| 家具产品类(元) | 235,940,565.27 | 525,943,659.78 | 269,050,067.13 | 591,458,176.12 | 291,252,005.40 |
| 夏令产品(元) | - | - | - | 80,679,934.61 | - |
| 枕芯类(元) | - | - | - | 117,587,768.53 | - |
| 其他(元) | - | - | - | 128,676,011.89 | - |
| 毛利(元) | |||||
| 被芯类(元) | 470,048,380.31 | 1,023,544,395.37 | 361,957,169.28 | 843,288,396.84 | 337,969,968.94 |
| 标准套件类(元) | 345,827,491.56 | 795,985,394.35 | 324,728,254.39 | 755,601,453.05 | 325,734,107.63 |
| 家具产品类(元) | 120,050,881.80 | 244,759,768.91 | 123,230,291.58 | 230,759,453.72 | 134,281,055.43 |
| 夏令产品(元) | - | - | - | 77,443,177.32 | - |
| 枕芯类(元) | - | - | - | 162,570,375.24 | - |
| 其他(元) | - | - | - | 119,278,365.11 | - |
| 毛利率(%) | |||||
| 被芯类(%) | 54.93 | 54.77 | 51.60 | 53.03 | 51.65 |
| 标准套件类(%) | 48.96 | 53.93 | 49.58 | 51.73 | 51.02 |
| 家具产品类(%) | 33.72 | 31.76 | 31.41 | 28.07 | 31.56 |
| 夏令产品(%) | - | - | - | 48.98 | - |
| 枕芯类(%) | - | - | - | 58.03 | - |
| 其他(%) | - | - | - | 48.10 | - |
| 收入构成(%) | |||||
| 被芯类(%) | 37.17 | 38.63 | 32.16 | 34.88 | 31.08 |
| 标准套件类(%) | 30.69 | 30.50 | 30.03 | 32.04 | 30.32 |
| 家具产品类(%) | 15.47 | 15.93 | 17.98 | 18.03 | 20.21 |
| 夏令产品(%) | 5.46 | 3.34 | 6.58 | 3.47 | 6.40 |
| 枕芯类(%) | 5.86 | 6.63 | 6.91 | 6.14 | 4.58 |
| 其他(%) | 5.37 | 4.98 | 6.33 | 5.44 | 7.41 |
| 毛利构成(%) | |||||
| 被芯类(%) | 50.22 | 49.58 | 44.69 | 38.52 | 42.35 |
| 标准套件类(%) | 36.95 | 38.56 | 40.09 | 34.52 | 40.82 |
| 家具产品类(%) | 12.83 | 11.86 | 15.22 | 10.54 | 16.83 |
| 夏令产品(%) | 0.00 | 0.00 | 0.00 | 3.54 | 0.00 |
| 枕芯类(%) | 0.00 | 0.00 | 0.00 | 7.43 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 5.45 | 0.00 |