| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 床上用品(元) | 11,237,271.80 | 4,628,045.90 | 15,051,569.47 | 5,666,515.08 |
| 地毯(元) | 46,641,043.42 | 22,306,724.83 | 50,553,641.23 | 25,950,561.60 |
| 毛毯(元) | 886,974,126.83 | 345,231,816.23 | 794,904,063.46 | 283,859,605.82 |
| 租赁(元) | 17,787,986.80 | 8,922,555.64 | 10,315,301.54 | - |
| 其他(元) | 20,521,949.14 | 8,775,057.17 | 7,794,723.67 | 4,549,526.06 |
| 营业成本(元) | ||||
| 床上用品(元) | 6,746,118.13 | 2,802,536.36 | 9,627,705.45 | 3,695,930.75 |
| 地毯(元) | 43,987,018.95 | 19,003,754.89 | 43,519,784.62 | 21,577,162.33 |
| 毛毯(元) | 713,895,455.30 | 280,916,665.39 | 649,883,734.19 | 225,911,802.75 |
| 租赁(元) | 4,624,802.56 | 2,304,159.66 | 3,318,402.05 | - |
| 其他(元) | 10,333,406.64 | 4,360,606.13 | 1,339,406.59 | 1,525,225.18 |
| 毛利(元) | ||||
| 床上用品(元) | 4,491,153.67 | 1,825,509.54 | 5,423,864.02 | 1,970,584.33 |
| 地毯(元) | 2,654,024.47 | 3,302,969.94 | 7,033,856.61 | 4,373,399.27 |
| 毛毯(元) | 173,078,671.53 | 64,315,150.84 | 145,020,329.27 | 57,947,803.07 |
| 租赁(元) | 13,163,184.24 | 6,618,395.98 | 6,996,899.49 | - |
| 其他(元) | 10,188,542.50 | 4,414,451.04 | 6,455,317.08 | 3,024,300.88 |
| 毛利率(%) | ||||
| 床上用品(%) | 39.97 | 39.44 | 36.04 | 34.78 |
| 地毯(%) | 5.69 | 14.81 | 13.91 | 16.85 |
| 毛毯(%) | 19.51 | 18.63 | 18.24 | 20.41 |
| 租赁(%) | 74.00 | 74.18 | 67.83 | - |
| 其他(%) | 49.65 | 50.31 | 82.82 | 66.48 |
| 收入构成(%) | ||||
| 床上用品(%) | 1.14 | 1.19 | 1.71 | 1.77 |
| 地毯(%) | 4.74 | 5.72 | 5.75 | 8.11 |
| 毛毯(%) | 90.22 | 88.55 | 90.47 | 88.70 |
| 租赁(%) | 1.81 | 2.29 | 1.17 | - |
| 其他(%) | 2.09 | 2.25 | 0.89 | 1.42 |
| 毛利构成(%) | ||||
| 床上用品(%) | 2.21 | 2.27 | 3.17 | 2.93 |
| 地毯(%) | 1.30 | 4.10 | 4.12 | 6.50 |
| 毛毯(%) | 85.02 | 79.92 | 84.84 | 86.08 |
| 租赁(%) | 6.47 | 8.22 | 4.09 | - |
| 其他(%) | 5.00 | 5.49 | 3.78 | 4.49 |