| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电动床(元) | 289,076,330.04 | 627,216,394.34 | 347,123,708.44 |
| 记忆绵床垫(元) | 1,807,769,349.55 | 3,831,146,258.86 | 1,941,614,297.69 |
| 记忆绵枕(元) | 261,842,482.39 | 528,216,440.06 | 234,902,593.47 |
| 沙发(元) | 537,992,591.48 | 1,267,505,766.24 | 595,413,373.65 |
| 卧具(元) | 304,959,551.29 | 754,882,666.67 | 392,444,199.79 |
| 餐桌椅(元) | 78,599,945.80 | - | - |
| 其他(元) | 216,122,590.00 | 776,717,982.96 | 441,684,270.57 |
| 营业成本(元) | |||
| 电动床(元) | 194,570,013.65 | 433,356,259.02 | 245,678,132.46 |
| 记忆绵床垫(元) | 1,220,815,501.16 | 2,782,745,140.77 | 1,424,721,603.90 |
| 记忆绵枕(元) | 177,863,051.97 | 394,988,318.74 | 181,625,294.09 |
| 沙发(元) | 325,379,257.68 | 823,774,418.98 | 390,947,765.83 |
| 卧具(元) | 141,044,895.98 | 399,158,925.26 | 214,024,876.98 |
| 餐桌椅(元) | 40,869,011.62 | - | - |
| 其他(元) | 152,227,591.00 | 539,310,133.13 | 328,716,796.90 |
| 毛利(元) | |||
| 电动床(元) | 94,506,316.39 | 193,860,135.32 | 101,445,575.98 |
| 记忆绵床垫(元) | 586,953,848.39 | 1,048,401,118.09 | 516,892,693.79 |
| 记忆绵枕(元) | 83,979,430.42 | 133,228,121.32 | 53,277,299.38 |
| 沙发(元) | 212,613,333.80 | 443,731,347.26 | 204,465,607.82 |
| 卧具(元) | 163,914,655.31 | 355,723,741.41 | 178,419,322.81 |
| 餐桌椅(元) | 37,730,934.18 | - | - |
| 其他(元) | 63,894,999.00 | 237,407,849.83 | 112,967,473.67 |
| 毛利率(%) | |||
| 电动床(%) | 32.69 | 30.91 | 29.22 |
| 记忆绵床垫(%) | 32.47 | 27.37 | 26.62 |
| 记忆绵枕(%) | 32.07 | 25.22 | 22.68 |
| 沙发(%) | 39.52 | 35.01 | 34.34 |
| 卧具(%) | 53.75 | 47.12 | 45.46 |
| 餐桌椅(%) | 48.00 | - | - |
| 其他(%) | 29.56 | 30.57 | 25.58 |
| 收入构成(%) | |||
| 电动床(%) | 8.27 | 8.06 | 8.78 |
| 记忆绵床垫(%) | 51.70 | 49.21 | 49.12 |
| 记忆绵枕(%) | 7.49 | 6.78 | 5.94 |
| 沙发(%) | 15.39 | 16.28 | 15.06 |
| 卧具(%) | 8.72 | 9.70 | 9.93 |
| 餐桌椅(%) | 2.25 | - | - |
| 其他(%) | 6.18 | 9.98 | 11.17 |
| 毛利构成(%) | |||
| 电动床(%) | 7.60 | 8.04 | 8.69 |
| 记忆绵床垫(%) | 47.20 | 43.46 | 44.27 |
| 记忆绵枕(%) | 6.75 | 5.52 | 4.56 |
| 沙发(%) | 17.10 | 18.39 | 17.51 |
| 卧具(%) | 13.18 | 14.75 | 15.28 |
| 餐桌椅(%) | 3.03 | - | - |
| 其他(%) | 5.14 | 9.84 | 9.68 |