| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 床上用品(元) | 17,455,583.59 | 8,421,668.68 | 17,883,004.30 | 8,223,571.28 |
| 毛毯(元) | 929,803,168.73 | 350,575,332.18 | 952,031,098.11 | 360,428,907.02 |
| 其他主营业务(元) | - | - | - | 4,211,758.85 |
| 其他(元) | 5,424,014.73 | 2,466,668.17 | 8,630,066.43 | 4,211,758.85 |
| 营业成本(元) | ||||
| 床上用品(元) | 10,665,044.91 | 5,435,182.92 | 10,990,468.12 | 4,502,550.44 |
| 毛毯(元) | 730,170,735.25 | 280,901,991.31 | 758,251,084.47 | 289,807,521.94 |
| 其他主营业务(元) | - | - | - | 1,006,540.57 |
| 其他(元) | 1,293,873.84 | 549,106.91 | 2,174,999.14 | 1,006,540.57 |
| 毛利(元) | ||||
| 床上用品(元) | 6,790,538.68 | 2,986,485.76 | 6,892,536.18 | 3,721,020.84 |
| 毛毯(元) | 199,632,433.48 | 69,673,340.87 | 193,780,013.64 | 70,621,385.08 |
| 其他主营业务(元) | - | - | - | 3,205,218.28 |
| 其他(元) | 4,130,140.89 | 1,917,561.26 | 6,455,067.29 | 3,205,218.28 |
| 毛利率(%) | ||||
| 床上用品(%) | 38.90 | 35.46 | 38.54 | 45.25 |
| 毛毯(%) | 21.47 | 19.87 | 20.35 | 19.59 |
| 其他主营业务(%) | - | - | - | 76.10 |
| 其他(%) | 76.15 | 77.74 | 74.80 | 76.10 |
| 收入构成(%) | ||||
| 床上用品(%) | 1.83 | 2.33 | 1.83 | 2.18 |
| 毛毯(%) | 97.60 | 96.99 | 97.29 | 95.59 |
| 其他主营业务(%) | - | - | - | 1.12 |
| 其他(%) | 0.57 | 0.68 | 0.88 | 1.12 |
| 毛利构成(%) | ||||
| 床上用品(%) | 3.23 | 4.00 | 3.33 | 4.61 |
| 毛毯(%) | 94.81 | 93.42 | 93.56 | 87.45 |
| 其他主营业务(%) | - | - | - | 3.97 |
| 其他(%) | 1.96 | 2.57 | 3.12 | 3.97 |