| 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) | |||||
| 被芯类(元) | 701,522,423.20 | 1,590,168,142.74 | 654,332,830.92 | 1,858,977,291.87 | 735,090,130.04 |
| 标准套件类(元) | 654,974,712.95 | 1,460,618,733.55 | 638,396,979.27 | 1,654,076,729.46 | 749,241,933.86 |
| 家具产品类(元) | 392,280,358.71 | 822,217,629.84 | 425,533,060.83 | 1,047,910,472.96 | 532,395,673.82 |
| 夏令产品(元) | 143,626,883.57 | 158,123,111.93 | 134,714,297.08 | 178,735,328.97 | 165,701,605.41 |
| 枕芯类(元) | 150,778,371.89 | 280,158,143.77 | 96,466,124.23 | 257,566,336.49 | 130,616,223.84 |
| 其他(元) | 138,043,233.50 | 247,954,377.00 | 156,087,985.43 | 318,027,636.52 | 143,358,411.54 |
| 营业成本(元) | |||||
| 被芯类(元) | 339,565,253.92 | 746,879,745.90 | 316,362,861.98 | 889,601,398.32 | 368,326,241.03 |
| 标准套件类(元) | 330,246,458.56 | 705,017,280.50 | 312,662,871.64 | 817,912,727.17 | 387,097,471.16 |
| 家具产品类(元) | 269,050,067.13 | 591,458,176.12 | 291,252,005.40 | 693,381,899.23 | 337,096,845.12 |
| 夏令产品(元) | - | 80,679,934.61 | - | 90,198,147.86 | - |
| 枕芯类(元) | - | 117,587,768.53 | - | 118,686,709.93 | - |
| 其他(元) | - | 128,676,011.89 | - | 193,114,077.28 | - |
| 毛利(元) | |||||
| 被芯类(元) | 361,957,169.28 | 843,288,396.84 | 337,969,968.94 | 969,375,893.55 | 366,763,889.01 |
| 标准套件类(元) | 324,728,254.39 | 755,601,453.05 | 325,734,107.63 | 836,164,002.29 | 362,144,462.70 |
| 家具产品类(元) | 123,230,291.58 | 230,759,453.72 | 134,281,055.43 | 354,528,573.73 | 195,298,828.70 |
| 夏令产品(元) | - | 77,443,177.32 | - | 88,537,181.11 | - |
| 枕芯类(元) | - | 162,570,375.24 | - | 138,879,626.56 | - |
| 其他(元) | - | 119,278,365.11 | - | 124,913,559.24 | - |
| 毛利率(%) | |||||
| 被芯类(%) | 51.60 | 53.03 | 51.65 | 52.15 | 49.89 |
| 标准套件类(%) | 49.58 | 51.73 | 51.02 | 50.55 | 48.33 |
| 家具产品类(%) | 31.41 | 28.07 | 31.56 | 33.83 | 36.68 |
| 夏令产品(%) | - | 48.98 | - | 49.54 | - |
| 枕芯类(%) | - | 58.03 | - | 53.92 | - |
| 其他(%) | - | 48.10 | - | 39.28 | - |
| 收入构成(%) | |||||
| 被芯类(%) | 32.16 | 34.88 | 31.08 | 34.97 | 29.93 |
| 标准套件类(%) | 30.03 | 32.04 | 30.32 | 31.12 | 30.50 |
| 家具产品类(%) | 17.98 | 18.03 | 20.21 | 19.72 | 21.67 |
| 夏令产品(%) | 6.58 | 3.47 | 6.40 | 3.36 | 6.75 |
| 枕芯类(%) | 6.91 | 6.14 | 4.58 | 4.85 | 5.32 |
| 其他(%) | 6.33 | 5.44 | 7.41 | 5.98 | 5.84 |
| 毛利构成(%) | |||||
| 被芯类(%) | 44.69 | 38.52 | 42.35 | 38.58 | 39.68 |
| 标准套件类(%) | 40.09 | 34.52 | 40.82 | 33.28 | 39.18 |
| 家具产品类(%) | 15.22 | 10.54 | 16.83 | 14.11 | 21.13 |
| 夏令产品(%) | 0.00 | 3.54 | 0.00 | 3.52 | 0.00 |
| 枕芯类(%) | 0.00 | 7.43 | 0.00 | 5.53 | 0.00 |
| 其他(%) | 0.00 | 5.45 | 0.00 | 4.97 | 0.00 |