| 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) | |||||
| 宠物系列(元) | 305,052,042.44 | 614,672,343.61 | 286,263,342.64 | 675,517,503.44 | 308,943,195.28 |
| 家居系列(元) | 1,652,066,173.73 | 3,071,750,572.57 | 1,439,990,049.91 | 2,953,392,588.86 | 1,334,795,107.83 |
| 家具系列(元) | 2,625,184,884.05 | 4,687,069,563.61 | 2,121,476,820.74 | 4,198,105,226.67 | 1,895,542,397.93 |
| 运动户外(元) | 197,035,418.68 | 253,528,518.56 | 159,615,726.02 | 205,054,306.92 | 132,762,005.91 |
| 其他产品(元) | 16,461,262.42 | 73,925,187.57 | 36,815,119.29 | 393,569.86 | 271,707.43 |
| 营业成本(元) | |||||
| 宠物系列(元) | 194,952,220.89 | 414,673,904.44 | 193,949,871.92 | - | 208,191,886.88 |
| 家居系列(元) | 1,019,942,241.55 | 1,999,132,539.82 | 923,201,071.90 | 1,904,904,789.69 | 855,032,039.91 |
| 家具系列(元) | 1,731,788,538.55 | 3,070,463,050.61 | 1,384,137,439.44 | 2,747,139,113.06 | 1,238,211,317.22 |
| 运动户外(元) | 126,041,371.71 | 165,573,312.48 | 104,386,667.19 | - | 84,873,529.80 |
| 其他产品(元) | 11,137,433.33 | 51,052,572.38 | 25,916,411.31 | - | 167,074.15 |
| 毛利(元) | |||||
| 宠物系列(元) | 110,099,821.55 | 199,998,439.17 | 92,313,470.72 | - | 100,751,308.40 |
| 家居系列(元) | 632,123,932.18 | 1,072,618,032.75 | 516,788,978.01 | 1,048,487,799.17 | 479,763,067.92 |
| 家具系列(元) | 893,396,345.50 | 1,616,606,513.00 | 737,339,381.30 | 1,450,966,113.61 | 657,331,080.71 |
| 运动户外(元) | 70,994,046.97 | 87,955,206.08 | 55,229,058.83 | - | 47,888,476.11 |
| 其他产品(元) | 5,323,829.09 | 22,872,615.19 | 10,898,707.98 | - | 104,633.28 |
| 毛利率(%) | |||||
| 宠物系列(%) | 36.09 | 32.54 | 32.25 | - | 32.61 |
| 家居系列(%) | 38.26 | 34.92 | 35.89 | 35.50 | 35.94 |
| 家具系列(%) | 34.03 | 34.49 | 34.76 | 34.56 | 34.68 |
| 运动户外(%) | 36.03 | 34.69 | 34.60 | - | 36.07 |
| 其他产品(%) | 32.34 | 30.94 | 29.60 | - | 38.51 |
| 收入构成(%) | |||||
| 宠物系列(%) | 6.36 | 7.06 | 7.08 | 8.41 | 8.41 |
| 家居系列(%) | 34.45 | 35.30 | 35.61 | 36.77 | 36.35 |
| 家具系列(%) | 54.74 | 53.87 | 52.46 | 52.26 | 51.62 |
| 运动户外(%) | 4.11 | 2.91 | 3.95 | 2.55 | 3.62 |
| 其他产品(%) | 0.34 | 0.85 | 0.91 | 0.00 | 0.01 |
| 毛利构成(%) | |||||
| 宠物系列(%) | 6.43 | 6.67 | 6.54 | 0.00 | 7.84 |
| 家居系列(%) | 36.92 | 35.75 | 36.59 | 41.95 | 37.31 |
| 家具系列(%) | 52.19 | 53.89 | 52.20 | 58.05 | 51.12 |
| 运动户外(%) | 4.15 | 2.93 | 3.91 | 0.00 | 3.72 |
| 其他产品(%) | 0.31 | 0.76 | 0.77 | 0.00 | 0.01 |