| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 民用家具-床垫(元) | 5,459,291,000.00 | 5,269,833,400.00 |
| 木质家具(元) | 156,607,700.00 | 166,855,900.00 |
| 软床及配套(元) | 2,319,453,700.00 | 2,438,116,200.00 |
| 沙发(元) | 712,466,600.00 | 719,285,900.00 |
| 营业成本(元) | ||
| 民用家具-床垫(元) | 3,183,858,400.00 | 3,246,315,600.00 |
| 木质家具(元) | 147,410,400.00 | 164,427,000.00 |
| 软床及配套(元) | 1,613,834,800.00 | 1,723,215,600.00 |
| 沙发(元) | 581,112,800.00 | 584,391,800.00 |
| 毛利(元) | ||
| 民用家具-床垫(元) | 2,275,432,600.00 | 2,023,517,800.00 |
| 木质家具(元) | 9,197,300.00 | 2,428,900.00 |
| 软床及配套(元) | 705,618,900.00 | 714,900,600.00 |
| 沙发(元) | 131,353,800.00 | 134,894,100.00 |
| 毛利率(%) | ||
| 民用家具-床垫(%) | 41.68 | 38.40 |
| 木质家具(%) | 5.87 | 1.46 |
| 软床及配套(%) | 30.42 | 29.32 |
| 沙发(%) | 18.44 | 18.75 |
| 收入构成(%) | ||
| 民用家具-床垫(%) | 63.13 | 61.32 |
| 木质家具(%) | 1.81 | 1.94 |
| 软床及配套(%) | 26.82 | 28.37 |
| 沙发(%) | 8.24 | 8.37 |
| 毛利构成(%) | ||
| 民用家具-床垫(%) | 72.89 | 70.37 |
| 木质家具(%) | 0.29 | 0.08 |
| 软床及配套(%) | 22.60 | 24.86 |
| 沙发(%) | 4.21 | 4.69 |