| 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) | |||||
| 被子产品(元) | - | - | - | - | 11,866,909.50 |
| 床垫产品(元) | 27,843,696.26 | 91,933,317.47 | 53,958,347.41 | 116,110,750.95 | 52,106,876.27 |
| 床类产品(元) | 15,775,834.26 | 32,802,929.08 | 18,281,138.82 | 45,275,257.00 | 19,825,818.60 |
| 沙发产品(元) | 1,219,020.40 | 5,933,401.99 | 4,233,514.25 | 15,145,692.30 | 6,955,707.54 |
| 生活周边产品(元) | 2,371,685.71 | 6,821,930.91 | 4,087,302.39 | 9,344,815.12 | 3,049,532.49 |
| 枕头产品(元) | 21,528,066.24 | 64,004,934.38 | 41,663,379.82 | 61,174,101.06 | 28,250,518.44 |
| 被子、毯类产品(元) | 6,378,547.05 | 121,860,686.74 | 19,762,531.54 | 95,102,052.30 | - |
| 其他家具产品(元) | - | - | 3,601,182.55 | 5,105,017.52 | 3,611,256.11 |
| 其他家具产品等(元) | 7,387,800.04 | 17,652,891.96 | - | - | - |
| 营业成本(元) | |||||
| 被子产品(元) | - | - | - | - | 8,973,386.75 |
| 床垫产品(元) | 18,779,587.51 | 67,987,288.17 | 40,157,296.20 | 86,959,281.75 | 38,230,732.37 |
| 床类产品(元) | 12,326,059.59 | 24,433,100.28 | 14,140,096.32 | 33,899,410.92 | 14,832,509.91 |
| 沙发产品(元) | 976,032.48 | 5,081,195.91 | 3,601,554.59 | 12,583,597.92 | 5,558,200.21 |
| 生活周边产品(元) | 1,680,938.74 | 5,242,615.90 | 3,065,652.25 | 7,439,184.17 | 2,282,074.06 |
| 枕头产品(元) | 15,338,002.92 | 48,922,746.67 | 31,522,620.64 | 46,797,129.61 | 20,088,342.83 |
| 被子、毯类产品(元) | 4,226,410.50 | 101,020,497.76 | 14,972,012.68 | 78,913,220.05 | - |
| 其他家具产品(元) | - | - | 2,344,913.16 | 4,143,099.50 | 2,917,525.09 |
| 其他家具产品等(元) | 6,350,721.37 | 13,912,563.64 | - | - | - |
| 毛利(元) | |||||
| 被子产品(元) | - | - | - | - | 2,893,522.75 |
| 床垫产品(元) | 9,064,108.75 | 23,946,029.30 | 13,801,051.21 | 29,151,469.20 | 13,876,143.90 |
| 床类产品(元) | 3,449,774.67 | 8,369,828.80 | 4,141,042.50 | 11,375,846.08 | 4,993,308.69 |
| 沙发产品(元) | 242,987.92 | 852,206.08 | 631,959.66 | 2,562,094.38 | 1,397,507.33 |
| 生活周边产品(元) | 690,746.97 | 1,579,315.01 | 1,021,650.14 | 1,905,630.95 | 767,458.43 |
| 枕头产品(元) | 6,190,063.32 | 15,082,187.71 | 10,140,759.18 | 14,376,971.45 | 8,162,175.61 |
| 被子、毯类产品(元) | 2,152,136.55 | 20,840,188.98 | 4,790,518.86 | 16,188,832.25 | - |
| 其他家具产品(元) | - | - | 1,256,269.39 | 961,918.02 | 693,731.02 |
| 其他家具产品等(元) | 1,037,078.67 | 3,740,328.32 | - | - | - |
| 毛利率(%) | |||||
| 被子产品(%) | - | - | - | - | 24.38 |
| 床垫产品(%) | 32.55 | 26.05 | 25.58 | 25.11 | 26.63 |
| 床类产品(%) | 21.87 | 25.52 | 22.65 | 25.13 | 25.19 |
| 沙发产品(%) | 19.93 | 14.36 | 14.93 | 16.92 | 20.09 |
| 生活周边产品(%) | 29.12 | 23.15 | 25.00 | 20.39 | 25.17 |
| 枕头产品(%) | 28.75 | 23.56 | 24.34 | 23.50 | 28.89 |
| 被子、毯类产品(%) | 33.74 | 17.10 | 24.24 | 17.02 | - |
| 其他家具产品(%) | - | - | 34.88 | 18.84 | 19.21 |
| 其他家具产品等(%) | 14.04 | 21.19 | - | - | - |
| 收入构成(%) | |||||
| 被子产品(%) | - | - | - | - | 9.44 |
| 床垫产品(%) | 33.75 | 26.96 | 37.06 | 33.44 | 41.46 |
| 床类产品(%) | 19.12 | 9.62 | 12.56 | 13.04 | 15.78 |
| 沙发产品(%) | 1.48 | 1.74 | 2.91 | 4.36 | 5.54 |
| 生活周边产品(%) | 2.87 | 2.00 | 2.81 | 2.69 | 2.43 |
| 枕头产品(%) | 26.09 | 18.77 | 28.62 | 17.62 | 22.48 |
| 被子、毯类产品(%) | 7.73 | 35.74 | 13.57 | 27.39 | - |
| 其他家具产品(%) | - | - | 2.47 | 1.47 | 2.87 |
| 其他家具产品等(%) | 8.95 | 5.18 | - | - | - |
| 毛利构成(%) | |||||
| 被子产品(%) | - | - | - | - | 8.83 |
| 床垫产品(%) | 39.71 | 32.18 | 38.57 | 38.10 | 42.33 |
| 床类产品(%) | 15.11 | 11.25 | 11.57 | 14.87 | 15.23 |
| 沙发产品(%) | 1.06 | 1.15 | 1.77 | 3.35 | 4.26 |
| 生活周边产品(%) | 3.03 | 2.12 | 2.86 | 2.49 | 2.34 |
| 枕头产品(%) | 27.12 | 20.27 | 28.34 | 18.79 | 24.90 |
| 被子、毯类产品(%) | 9.43 | 28.01 | 13.39 | 21.16 | - |
| 其他家具产品(%) | - | - | 3.51 | 1.26 | 2.12 |
| 其他家具产品等(%) | 4.54 | 5.03 | - | - | - |