| 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) | |||||
| 智能电动床(元) | 140,253,809.54 | 345,514,040.77 | 161,829,371.88 | 286,852,711.05 | 145,474,066.94 |
| 智能电动沙发(元) | 1,324,142,024.98 | 1,955,425,651.18 | 935,341,482.89 | 1,425,988,476.31 | 689,684,845.86 |
| 智能家具配件(元) | 202,831,725.03 | 225,397,402.63 | 94,257,720.14 | 187,065,189.97 | 93,501,350.94 |
| 其他(元) | 14,108,815.65 | 22,040,899.17 | 15,683,161.23 | 21,553,053.81 | 16,838,882.54 |
| 营业成本(元) | |||||
| 智能电动床(元) | 87,272,586.06 | 209,896,203.69 | 107,890,545.92 | 181,595,555.75 | 98,159,678.02 |
| 智能电动沙发(元) | 814,774,250.20 | 1,182,436,736.24 | 617,968,616.16 | 955,475,900.17 | 467,446,686.95 |
| 智能家具配件(元) | 125,664,404.43 | 139,302,461.42 | 68,051,986.23 | 120,343,264.43 | 74,193,563.51 |
| 其他(元) | 7,918,572.50 | 13,853,948.89 | 12,224,198.09 | 11,616,841.09 | 8,154,099.40 |
| 毛利(元) | |||||
| 智能电动床(元) | 52,981,223.48 | 135,617,837.08 | 53,938,825.96 | 105,257,155.30 | 47,314,388.92 |
| 智能电动沙发(元) | 509,367,774.78 | 772,988,914.94 | 317,372,866.73 | 470,512,576.14 | 222,238,158.91 |
| 智能家具配件(元) | 77,167,320.60 | 86,094,941.21 | 26,205,733.91 | 66,721,925.54 | 19,307,787.43 |
| 其他(元) | 6,190,243.15 | 8,186,950.28 | 3,458,963.14 | 9,936,212.72 | 8,684,783.14 |
| 毛利率(%) | |||||
| 智能电动床(%) | 37.78 | 39.25 | 33.33 | 36.69 | 32.52 |
| 智能电动沙发(%) | 38.47 | 39.53 | 33.93 | 33.00 | 32.22 |
| 智能家具配件(%) | 38.04 | 38.20 | 27.80 | 35.67 | 20.65 |
| 其他(%) | 43.88 | 37.14 | 22.06 | 46.10 | 51.58 |
| 收入构成(%) | |||||
| 智能电动床(%) | 8.34 | 13.56 | 13.41 | 14.93 | 15.39 |
| 智能电动沙发(%) | 78.76 | 76.73 | 77.49 | 74.21 | 72.94 |
| 智能家具配件(%) | 12.06 | 8.84 | 7.81 | 9.74 | 9.89 |
| 其他(%) | 0.84 | 0.86 | 1.30 | 1.12 | 1.78 |
| 毛利构成(%) | |||||
| 智能电动床(%) | 8.21 | 13.52 | 13.45 | 16.13 | 15.90 |
| 智能电动沙发(%) | 78.89 | 77.08 | 79.15 | 72.12 | 74.69 |
| 智能家具配件(%) | 11.95 | 8.58 | 6.54 | 10.23 | 6.49 |
| 其他(%) | 0.96 | 0.82 | 0.86 | 1.52 | 2.92 |