| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 餐桌椅(元) | - | - | 78,599,945.80 |
| 电动床(元) | 307,394,439.47 | 649,161,888.78 | 289,076,330.04 |
| 记忆绵床垫(元) | 2,011,929,741.88 | 3,979,155,588.14 | 1,807,769,349.55 |
| 记忆绵枕(元) | 276,027,079.76 | 607,254,853.88 | 261,842,482.39 |
| 沙发(元) | 544,661,571.66 | 1,141,855,752.04 | 537,992,591.48 |
| 卧具(元) | 291,249,830.35 | 621,253,586.11 | 304,959,551.29 |
| 其他(元) | 404,971,874.30 | 760,023,987.44 | 216,122,590.00 |
| 营业成本(元) | |||
| 餐桌椅(元) | - | - | 40,869,011.62 |
| 电动床(元) | 195,038,124.66 | 411,934,801.84 | 194,570,013.65 |
| 记忆绵床垫(元) | 1,266,586,345.63 | 2,533,962,287.64 | 1,220,815,501.16 |
| 记忆绵枕(元) | 185,591,672.15 | 395,512,227.42 | 177,863,051.97 |
| 沙发(元) | 327,098,463.25 | 687,800,096.40 | 325,379,257.68 |
| 卧具(元) | 130,438,622.11 | 290,021,269.37 | 141,044,895.98 |
| 其他(元) | 258,678,133.62 | 478,553,982.11 | 152,227,591.00 |
| 毛利(元) | |||
| 餐桌椅(元) | - | - | 37,730,934.18 |
| 电动床(元) | 112,356,314.81 | 237,227,086.94 | 94,506,316.39 |
| 记忆绵床垫(元) | 745,343,396.25 | 1,445,193,300.50 | 586,953,848.39 |
| 记忆绵枕(元) | 90,435,407.61 | 211,742,626.46 | 83,979,430.42 |
| 沙发(元) | 217,563,108.41 | 454,055,655.64 | 212,613,333.80 |
| 卧具(元) | 160,811,208.24 | 331,232,316.74 | 163,914,655.31 |
| 其他(元) | 146,293,740.68 | 281,470,005.33 | 63,894,999.00 |
| 毛利率(%) | |||
| 餐桌椅(%) | - | - | 48.00 |
| 电动床(%) | 36.55 | 36.54 | 32.69 |
| 记忆绵床垫(%) | 37.05 | 36.32 | 32.47 |
| 记忆绵枕(%) | 32.76 | 34.87 | 32.07 |
| 沙发(%) | 39.94 | 39.76 | 39.52 |
| 卧具(%) | 55.21 | 53.32 | 53.75 |
| 其他(%) | 36.12 | 37.03 | 29.56 |
| 收入构成(%) | |||
| 餐桌椅(%) | - | - | 2.25 |
| 电动床(%) | 8.01 | 8.37 | 8.27 |
| 记忆绵床垫(%) | 52.45 | 51.29 | 51.70 |
| 记忆绵枕(%) | 7.20 | 7.83 | 7.49 |
| 沙发(%) | 14.20 | 14.72 | 15.39 |
| 卧具(%) | 7.59 | 8.01 | 8.72 |
| 其他(%) | 10.56 | 9.80 | 6.18 |
| 毛利构成(%) | |||
| 餐桌椅(%) | - | - | 3.03 |
| 电动床(%) | 7.63 | 8.01 | 7.60 |
| 记忆绵床垫(%) | 50.61 | 48.81 | 47.20 |
| 记忆绵枕(%) | 6.14 | 7.15 | 6.75 |
| 沙发(%) | 14.77 | 15.33 | 17.10 |
| 卧具(%) | 10.92 | 11.19 | 13.18 |
| 其他(%) | 9.93 | 9.51 | 5.14 |