| 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) | |||||
| 床上用品(元) | 4,628,045.90 | 15,051,569.47 | 5,666,515.08 | 17,455,583.59 | 8,421,668.68 |
| 毛毯(元) | 345,231,816.23 | 794,904,063.46 | 283,859,605.82 | 929,803,168.73 | 350,575,332.18 |
| 地毯(元) | 22,306,724.83 | 50,553,641.23 | 25,950,561.60 | - | - |
| 租赁(元) | 8,922,555.64 | 10,315,301.54 | - | - | - |
| 其他(元) | 8,775,057.17 | 7,794,723.67 | 4,549,526.06 | 5,424,014.73 | 2,466,668.17 |
| 营业成本(元) | |||||
| 床上用品(元) | 2,802,536.36 | 9,627,705.45 | 3,695,930.75 | 10,665,044.91 | 5,435,182.92 |
| 毛毯(元) | 280,916,665.39 | 649,883,734.19 | 225,911,802.75 | 730,170,735.25 | 280,901,991.31 |
| 地毯(元) | 19,003,754.89 | 43,519,784.62 | 21,577,162.33 | - | - |
| 租赁(元) | 2,304,159.66 | 3,318,402.05 | - | - | - |
| 其他(元) | 4,360,606.13 | 1,339,406.59 | 1,525,225.18 | 1,293,873.84 | 549,106.91 |
| 毛利(元) | |||||
| 床上用品(元) | 1,825,509.54 | 5,423,864.02 | 1,970,584.33 | 6,790,538.68 | 2,986,485.76 |
| 毛毯(元) | 64,315,150.84 | 145,020,329.27 | 57,947,803.07 | 199,632,433.48 | 69,673,340.87 |
| 地毯(元) | 3,302,969.94 | 7,033,856.61 | 4,373,399.27 | - | - |
| 租赁(元) | 6,618,395.98 | 6,996,899.49 | - | - | - |
| 其他(元) | 4,414,451.04 | 6,455,317.08 | 3,024,300.88 | 4,130,140.89 | 1,917,561.26 |
| 毛利率(%) | |||||
| 床上用品(%) | 39.44 | 36.04 | 34.78 | 38.90 | 35.46 |
| 毛毯(%) | 18.63 | 18.24 | 20.41 | 21.47 | 19.87 |
| 地毯(%) | 14.81 | 13.91 | 16.85 | - | - |
| 租赁(%) | 74.18 | 67.83 | - | - | - |
| 其他(%) | 50.31 | 82.82 | 66.48 | 76.15 | 77.74 |
| 收入构成(%) | |||||
| 床上用品(%) | 1.19 | 1.71 | 1.77 | 1.83 | 2.33 |
| 毛毯(%) | 88.55 | 90.47 | 88.70 | 97.60 | 96.99 |
| 地毯(%) | 5.72 | 5.75 | 8.11 | - | - |
| 租赁(%) | 2.29 | 1.17 | - | - | - |
| 其他(%) | 2.25 | 0.89 | 1.42 | 0.57 | 0.68 |
| 毛利构成(%) | |||||
| 床上用品(%) | 2.27 | 3.17 | 2.93 | 3.23 | 4.00 |
| 毛毯(%) | 79.92 | 84.84 | 86.08 | 94.81 | 93.42 |
| 地毯(%) | 4.10 | 4.12 | 6.50 | - | - |
| 租赁(%) | 8.22 | 4.09 | - | - | - |
| 其他(%) | 5.49 | 3.78 | 4.49 | 1.96 | 2.57 |