| 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) | |||||
| 电动床(元) | 449,509,457.85 | 647,444,576.51 | 322,628,611.15 | 641,923,813.35 | 307,394,439.47 |
| 记忆绵床垫(元) | 2,433,265,301.32 | 4,739,444,324.24 | 2,246,755,865.83 | 4,415,025,627.06 | 2,011,929,741.88 |
| 记忆绵枕(元) | 297,598,120.88 | 609,779,204.66 | 299,999,730.39 | 605,711,956.38 | 276,027,079.76 |
| 沙发(元) | 566,607,874.44 | 1,215,992,784.35 | 566,131,821.91 | 1,155,009,009.11 | 544,661,571.66 |
| 卧具(元) | 299,436,227.44 | 625,696,367.95 | 301,563,939.93 | 595,892,849.95 | 291,249,830.35 |
| 其他(元) | 494,993,223.96 | 841,916,734.36 | 434,473,471.77 | 818,456,092.27 | 404,971,874.30 |
| 营业成本(元) | |||||
| 电动床(元) | 269,891,008.36 | 384,549,544.58 | 191,045,212.79 | 407,922,709.64 | 195,038,124.66 |
| 记忆绵床垫(元) | 1,485,788,310.17 | 2,813,471,557.76 | 1,329,456,670.91 | 2,796,678,504.80 | 1,266,586,345.63 |
| 记忆绵枕(元) | 186,477,779.48 | 380,735,379.39 | 193,316,587.55 | 405,890,915.66 | 185,591,672.15 |
| 沙发(元) | 356,835,554.10 | 770,675,172.39 | 345,474,690.40 | 722,934,543.06 | 327,098,463.25 |
| 卧具(元) | 142,416,749.68 | 298,228,710.63 | 140,646,712.38 | 272,634,507.76 | 130,438,622.11 |
| 其他(元) | 306,440,648.34 | 607,969,573.29 | 311,898,190.79 | 584,871,988.77 | 258,678,133.62 |
| 毛利(元) | |||||
| 电动床(元) | 179,618,449.49 | 262,895,031.93 | 131,583,398.36 | 234,001,103.71 | 112,356,314.81 |
| 记忆绵床垫(元) | 947,476,991.15 | 1,925,972,766.48 | 917,299,194.92 | 1,618,347,122.26 | 745,343,396.25 |
| 记忆绵枕(元) | 111,120,341.40 | 229,043,825.27 | 106,683,142.84 | 199,821,040.72 | 90,435,407.61 |
| 沙发(元) | 209,772,320.34 | 445,317,611.96 | 220,657,131.51 | 432,074,466.05 | 217,563,108.41 |
| 卧具(元) | 157,019,477.76 | 327,467,657.32 | 160,917,227.55 | 323,258,342.19 | 160,811,208.24 |
| 其他(元) | 188,552,575.62 | 233,947,161.07 | 122,575,280.98 | 233,584,103.50 | 146,293,740.68 |
| 毛利率(%) | |||||
| 电动床(%) | 39.96 | 40.61 | 40.78 | 36.45 | 36.55 |
| 记忆绵床垫(%) | 38.94 | 40.64 | 40.83 | 36.66 | 37.05 |
| 记忆绵枕(%) | 37.34 | 37.56 | 35.56 | 32.99 | 32.76 |
| 沙发(%) | 37.02 | 36.62 | 38.98 | 37.41 | 39.94 |
| 卧具(%) | 52.44 | 52.34 | 53.36 | 54.25 | 55.21 |
| 其他(%) | 38.09 | 27.79 | 28.21 | 28.54 | 36.12 |
| 收入构成(%) | |||||
| 电动床(%) | 9.90 | 7.46 | 7.73 | 7.80 | 8.01 |
| 记忆绵床垫(%) | 53.58 | 54.60 | 53.86 | 53.63 | 52.45 |
| 记忆绵枕(%) | 6.55 | 7.02 | 7.19 | 7.36 | 7.20 |
| 沙发(%) | 12.48 | 14.01 | 13.57 | 14.03 | 14.20 |
| 卧具(%) | 6.59 | 7.21 | 7.23 | 7.24 | 7.59 |
| 其他(%) | 10.90 | 9.70 | 10.42 | 9.94 | 10.56 |
| 毛利构成(%) | |||||
| 电动床(%) | 10.01 | 7.68 | 7.93 | 7.69 | 7.63 |
| 记忆绵床垫(%) | 52.83 | 56.24 | 55.27 | 53.22 | 50.61 |
| 记忆绵枕(%) | 6.20 | 6.69 | 6.43 | 6.57 | 6.14 |
| 沙发(%) | 11.70 | 13.00 | 13.29 | 14.21 | 14.77 |
| 卧具(%) | 8.75 | 9.56 | 9.70 | 10.63 | 10.92 |
| 其他(%) | 10.51 | 6.83 | 7.39 | 7.68 | 9.93 |