| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智能电动床(元) | 286,852,711.05 | 145,474,066.94 | 273,318,850.42 | 154,224,289.38 |
| 智能电动沙发(元) | 1,425,988,476.31 | 689,684,845.86 | 974,965,356.99 | 513,618,571.77 |
| 智能家具配件(元) | 187,065,189.97 | 93,501,350.94 | 181,985,904.35 | 95,604,700.00 |
| 其他主营业务(元) | - | - | - | 18,854,987.55 |
| 其他(元) | 21,553,053.81 | 16,838,882.54 | 32,383,690.18 | 18,854,987.55 |
| 营业成本(元) | ||||
| 智能电动床(元) | 181,595,555.75 | 98,159,678.02 | 182,593,106.44 | 104,431,462.91 |
| 智能电动沙发(元) | 955,475,900.17 | 467,446,686.95 | 644,785,141.45 | 363,676,076.94 |
| 智能家具配件(元) | 120,343,264.43 | 74,193,563.51 | 142,986,733.81 | 73,797,460.99 |
| 其他主营业务(元) | - | - | - | 7,529,157.93 |
| 其他(元) | 11,616,841.09 | 8,154,099.40 | 16,086,980.18 | 7,529,157.93 |
| 毛利(元) | ||||
| 智能电动床(元) | 105,257,155.30 | 47,314,388.92 | 90,725,743.98 | 49,792,826.47 |
| 智能电动沙发(元) | 470,512,576.14 | 222,238,158.91 | 330,180,215.54 | 149,942,494.83 |
| 智能家具配件(元) | 66,721,925.54 | 19,307,787.43 | 38,999,170.54 | 21,807,239.01 |
| 其他主营业务(元) | - | - | - | 11,325,829.62 |
| 其他(元) | 9,936,212.72 | 8,684,783.14 | 16,296,710.00 | 11,325,829.62 |
| 毛利率(%) | ||||
| 智能电动床(%) | 36.69 | 32.52 | 33.19 | 32.29 |
| 智能电动沙发(%) | 33.00 | 32.22 | 33.87 | 29.19 |
| 智能家具配件(%) | 35.67 | 20.65 | 21.43 | 22.81 |
| 其他主营业务(%) | - | - | - | 60.07 |
| 其他(%) | 46.10 | 51.58 | 50.32 | 60.07 |
| 收入构成(%) | ||||
| 智能电动床(%) | 14.93 | 15.39 | 18.69 | 19.25 |
| 智能电动沙发(%) | 74.21 | 72.94 | 66.66 | 64.11 |
| 智能家具配件(%) | 9.74 | 9.89 | 12.44 | 11.93 |
| 其他主营业务(%) | - | - | - | 2.35 |
| 其他(%) | 1.12 | 1.78 | 2.21 | 2.35 |
| 毛利构成(%) | ||||
| 智能电动床(%) | 16.13 | 15.90 | 19.05 | 20.39 |
| 智能电动沙发(%) | 72.12 | 74.69 | 69.34 | 61.40 |
| 智能家具配件(%) | 10.23 | 6.49 | 8.19 | 8.93 |
| 其他主营业务(%) | - | - | - | 4.64 |
| 其他(%) | 1.52 | 2.92 | 3.42 | 4.64 |