| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智能电动床(元) | 130,748,109.22 | 289,624,520.96 | 140,253,809.54 | 345,514,040.77 | 161,829,371.88 |
| 智能电动沙发(元) | 1,347,391,445.63 | 2,761,571,062.55 | 1,324,142,024.98 | 1,955,425,651.18 | 935,341,482.89 |
| 智能家具配件(元) | 70,904,582.21 | 312,771,509.03 | 202,831,725.03 | 225,397,402.63 | 94,257,720.14 |
| 其他(元) | 15,625,054.57 | - | 14,108,815.65 | 22,040,899.17 | 15,683,161.23 |
| 营业成本(元) | |||||
| 智能电动床(元) | 80,411,569.79 | 180,417,625.75 | 87,272,586.06 | 209,896,203.69 | 107,890,545.92 |
| 智能电动沙发(元) | 826,801,963.46 | 1,702,646,560.36 | 814,774,250.20 | 1,182,436,736.24 | 617,968,616.16 |
| 智能家具配件(元) | 47,528,362.41 | 166,055,247.39 | 125,664,404.43 | 139,302,461.42 | 68,051,986.23 |
| 其他(元) | 5,460,366.00 | - | 7,918,572.50 | 13,853,948.89 | 12,224,198.09 |
| 毛利(元) | |||||
| 智能电动床(元) | 50,336,539.43 | 109,206,895.21 | 52,981,223.48 | 135,617,837.08 | 53,938,825.96 |
| 智能电动沙发(元) | 520,589,482.17 | 1,058,924,502.19 | 509,367,774.78 | 772,988,914.94 | 317,372,866.73 |
| 智能家具配件(元) | 23,376,219.80 | 146,716,261.64 | 77,167,320.60 | 86,094,941.21 | 26,205,733.91 |
| 其他(元) | 10,164,688.57 | - | 6,190,243.15 | 8,186,950.28 | 3,458,963.14 |
| 毛利率(%) | |||||
| 智能电动床(%) | 38.50 | 37.71 | 37.78 | 39.25 | 33.33 |
| 智能电动沙发(%) | 38.64 | 38.35 | 38.47 | 39.53 | 33.93 |
| 智能家具配件(%) | 32.97 | 46.91 | 38.04 | 38.20 | 27.80 |
| 其他(%) | 65.05 | - | 43.88 | 37.14 | 22.06 |
| 收入构成(%) | |||||
| 智能电动床(%) | 8.36 | 8.61 | 8.34 | 13.56 | 13.41 |
| 智能电动沙发(%) | 86.11 | 82.09 | 78.76 | 76.73 | 77.49 |
| 智能家具配件(%) | 4.53 | 9.30 | 12.06 | 8.84 | 7.81 |
| 其他(%) | 1.00 | - | 0.84 | 0.86 | 1.30 |
| 毛利构成(%) | |||||
| 智能电动床(%) | 8.33 | 8.31 | 8.21 | 13.52 | 13.45 |
| 智能电动沙发(%) | 86.12 | 80.54 | 78.89 | 77.08 | 79.15 |
| 智能家具配件(%) | 3.87 | 11.16 | 11.95 | 8.58 | 6.54 |
| 其他(%) | 1.68 | - | 0.96 | 0.82 | 0.86 |