| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 被子产品(元) | 59,516,902.48 | 4,703,674.30 | 12,470,659.74 | 16,902,553.16 |
| 床垫产品(元) | 121,536,239.61 | 64,926,188.36 | 150,362,112.90 | 79,814,761.82 |
| 床类产品(元) | 46,183,579.75 | 23,177,149.35 | 42,322,187.32 | 21,851,792.35 |
| 沙发产品(元) | 12,324,058.01 | 5,824,422.46 | 14,356,614.44 | 6,730,767.93 |
| 生活周边产品(元) | 13,150,227.49 | - | 17,716,528.54 | 5,474,780.62 |
| 枕头产品(元) | 41,418,434.59 | 24,297,463.41 | 70,255,965.53 | 41,666,356.27 |
| 其他家具产品(元) | 10,592,852.76 | 6,217,094.13 | 15,092,138.50 | 8,052,446.26 |
| 其他家纺产品(元) | - | 3,817,019.99 | - | - |
| 营业成本(元) | ||||
| 被子产品(元) | 54,248,566.54 | - | 8,647,719.03 | 14,240,250.27 |
| 床垫产品(元) | 89,558,948.84 | 48,074,753.78 | 110,362,700.28 | 57,109,204.07 |
| 床类产品(元) | 33,890,320.96 | 18,679,800.35 | 34,422,273.13 | 16,960,674.19 |
| 沙发产品(元) | 9,903,089.85 | - | 11,293,568.18 | 5,243,729.03 |
| 生活周边产品(元) | 9,975,050.67 | - | 13,927,002.45 | 3,846,150.01 |
| 枕头产品(元) | 31,620,632.28 | 17,218,754.42 | 48,564,971.69 | 27,543,322.40 |
| 其他家具产品(元) | 8,233,516.10 | - | 11,278,141.19 | 5,666,709.87 |
| 其他家纺产品(元) | - | - | - | - |
| 毛利(元) | ||||
| 被子产品(元) | 5,268,335.94 | - | 3,822,940.71 | 2,662,302.89 |
| 床垫产品(元) | 31,977,290.77 | 16,851,434.58 | 39,999,412.62 | 22,705,557.75 |
| 床类产品(元) | 12,293,258.79 | 4,497,349.00 | 7,899,914.19 | 4,891,118.16 |
| 沙发产品(元) | 2,420,968.16 | - | 3,063,046.26 | 1,487,038.90 |
| 生活周边产品(元) | 3,175,176.82 | - | 3,789,526.09 | 1,628,630.61 |
| 枕头产品(元) | 9,797,802.31 | 7,078,708.99 | 21,690,993.84 | 14,123,033.87 |
| 其他家具产品(元) | 2,359,336.66 | - | 3,813,997.31 | 2,385,736.39 |
| 其他家纺产品(元) | - | - | - | - |
| 毛利率(%) | ||||
| 被子产品(%) | 8.85 | - | 30.66 | 15.75 |
| 床垫产品(%) | 26.31 | 25.95 | 26.60 | 28.45 |
| 床类产品(%) | 26.62 | 19.40 | 18.67 | 22.38 |
| 沙发产品(%) | 19.64 | - | 21.34 | 22.09 |
| 生活周边产品(%) | 24.15 | - | 21.39 | 29.75 |
| 枕头产品(%) | 23.66 | 29.13 | 30.87 | 33.90 |
| 其他家具产品(%) | 22.27 | - | 25.27 | 29.63 |
| 其他家纺产品(%) | - | - | - | - |
| 收入构成(%) | ||||
| 被子产品(%) | 19.53 | 3.54 | 3.87 | 9.36 |
| 床垫产品(%) | 39.88 | 48.83 | 46.61 | 44.22 |
| 床类产品(%) | 15.16 | 17.43 | 13.12 | 12.11 |
| 沙发产品(%) | 4.04 | 4.38 | 4.45 | 3.73 |
| 生活周边产品(%) | 4.32 | - | 5.49 | 3.03 |
| 枕头产品(%) | 13.59 | 18.27 | 21.78 | 23.08 |
| 其他家具产品(%) | 3.48 | 4.68 | 4.68 | 4.46 |
| 其他家纺产品(%) | - | 2.87 | - | - |
| 毛利构成(%) | ||||
| 被子产品(%) | 7.83 | 0.00 | 4.55 | 5.34 |
| 床垫产品(%) | 47.52 | 59.28 | 47.57 | 45.52 |
| 床类产品(%) | 18.27 | 15.82 | 9.40 | 9.81 |
| 沙发产品(%) | 3.60 | 0.00 | 3.64 | 2.98 |
| 生活周边产品(%) | 4.72 | - | 4.51 | 3.26 |
| 枕头产品(%) | 14.56 | 24.90 | 25.80 | 28.31 |
| 其他家具产品(%) | 3.51 | 0.00 | 4.54 | 4.78 |
| 其他家纺产品(%) | - | 0.00 | - | - |