| 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) | |||||
| 被子产品(元) | - | - | 11,866,909.50 | 59,516,902.48 | 4,703,674.30 |
| 床垫产品(元) | 53,958,347.41 | 116,110,750.95 | 52,106,876.27 | 121,536,239.61 | 64,926,188.36 |
| 床类产品(元) | 18,281,138.82 | 45,275,257.00 | 19,825,818.60 | 46,183,579.75 | 23,177,149.35 |
| 沙发产品(元) | 4,233,514.25 | 15,145,692.30 | 6,955,707.54 | 12,324,058.01 | 5,824,422.46 |
| 枕头产品(元) | 41,663,379.82 | 61,174,101.06 | 28,250,518.44 | 41,418,434.59 | 24,297,463.41 |
| 生活周边产品(元) | 4,087,302.39 | 9,344,815.12 | 3,049,532.49 | 13,150,227.49 | - |
| 被子、毯类产品(元) | 19,762,531.54 | 95,102,052.30 | - | - | - |
| 其他家纺产品(元) | - | - | - | - | 3,817,019.99 |
| 其他家具产品(元) | 3,601,182.55 | 5,105,017.52 | 3,611,256.11 | 10,592,852.76 | 6,217,094.13 |
| 营业成本(元) | |||||
| 被子产品(元) | - | - | 8,973,386.75 | 54,248,566.54 | - |
| 床垫产品(元) | 40,157,296.20 | 86,959,281.75 | 38,230,732.37 | 89,558,948.84 | 48,074,753.78 |
| 床类产品(元) | 14,140,096.32 | 33,899,410.92 | 14,832,509.91 | 33,890,320.96 | 18,679,800.35 |
| 沙发产品(元) | 3,601,554.59 | 12,583,597.92 | 5,558,200.21 | 9,903,089.85 | - |
| 枕头产品(元) | 31,522,620.64 | 46,797,129.61 | 20,088,342.83 | 31,620,632.28 | 17,218,754.42 |
| 生活周边产品(元) | 3,065,652.25 | 7,439,184.17 | 2,282,074.06 | 9,975,050.67 | - |
| 被子、毯类产品(元) | 14,972,012.68 | 78,913,220.05 | - | - | - |
| 其他家纺产品(元) | - | - | - | - | - |
| 其他家具产品(元) | 2,344,913.16 | 4,143,099.50 | 2,917,525.09 | 8,233,516.10 | - |
| 毛利(元) | |||||
| 被子产品(元) | - | - | 2,893,522.75 | 5,268,335.94 | - |
| 床垫产品(元) | 13,801,051.21 | 29,151,469.20 | 13,876,143.90 | 31,977,290.77 | 16,851,434.58 |
| 床类产品(元) | 4,141,042.50 | 11,375,846.08 | 4,993,308.69 | 12,293,258.79 | 4,497,349.00 |
| 沙发产品(元) | 631,959.66 | 2,562,094.38 | 1,397,507.33 | 2,420,968.16 | - |
| 枕头产品(元) | 10,140,759.18 | 14,376,971.45 | 8,162,175.61 | 9,797,802.31 | 7,078,708.99 |
| 生活周边产品(元) | 1,021,650.14 | 1,905,630.95 | 767,458.43 | 3,175,176.82 | - |
| 被子、毯类产品(元) | 4,790,518.86 | 16,188,832.25 | - | - | - |
| 其他家纺产品(元) | - | - | - | - | - |
| 其他家具产品(元) | 1,256,269.39 | 961,918.02 | 693,731.02 | 2,359,336.66 | - |
| 毛利率(%) | |||||
| 被子产品(%) | - | - | 24.38 | 8.85 | - |
| 床垫产品(%) | 25.58 | 25.11 | 26.63 | 26.31 | 25.95 |
| 床类产品(%) | 22.65 | 25.13 | 25.19 | 26.62 | 19.40 |
| 沙发产品(%) | 14.93 | 16.92 | 20.09 | 19.64 | - |
| 枕头产品(%) | 24.34 | 23.50 | 28.89 | 23.66 | 29.13 |
| 生活周边产品(%) | 25.00 | 20.39 | 25.17 | 24.15 | - |
| 被子、毯类产品(%) | 24.24 | 17.02 | - | - | - |
| 其他家纺产品(%) | - | - | - | - | - |
| 其他家具产品(%) | 34.88 | 18.84 | 19.21 | 22.27 | - |
| 收入构成(%) | |||||
| 被子产品(%) | - | - | 9.44 | 19.53 | 3.54 |
| 床垫产品(%) | 37.06 | 33.44 | 41.46 | 39.88 | 48.83 |
| 床类产品(%) | 12.56 | 13.04 | 15.78 | 15.16 | 17.43 |
| 沙发产品(%) | 2.91 | 4.36 | 5.54 | 4.04 | 4.38 |
| 枕头产品(%) | 28.62 | 17.62 | 22.48 | 13.59 | 18.27 |
| 生活周边产品(%) | 2.81 | 2.69 | 2.43 | 4.32 | - |
| 被子、毯类产品(%) | 13.57 | 27.39 | - | - | - |
| 其他家纺产品(%) | - | - | - | - | 2.87 |
| 其他家具产品(%) | 2.47 | 1.47 | 2.87 | 3.48 | 4.68 |
| 毛利构成(%) | |||||
| 被子产品(%) | - | - | 8.83 | 7.83 | 0.00 |
| 床垫产品(%) | 38.57 | 38.10 | 42.33 | 47.52 | 59.28 |
| 床类产品(%) | 11.57 | 14.87 | 15.23 | 18.27 | 15.82 |
| 沙发产品(%) | 1.77 | 3.35 | 4.26 | 3.60 | 0.00 |
| 枕头产品(%) | 28.34 | 18.79 | 24.90 | 14.56 | 24.90 |
| 生活周边产品(%) | 2.86 | 2.49 | 2.34 | 4.72 | - |
| 被子、毯类产品(%) | 13.39 | 21.16 | - | - | - |
| 其他家纺产品(%) | - | - | - | - | 0.00 |
| 其他家具产品(%) | 3.51 | 1.26 | 2.12 | 3.51 | 0.00 |