| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电动床(元) | 322,628,611.15 | 641,923,813.35 | 307,394,439.47 |
| 记忆绵床垫(元) | 2,246,755,865.83 | 4,415,025,627.06 | 2,011,929,741.88 |
| 记忆绵枕(元) | 299,999,730.39 | 605,711,956.38 | 276,027,079.76 |
| 沙发(元) | 566,131,821.91 | 1,155,009,009.11 | 544,661,571.66 |
| 卧具(元) | 301,563,939.93 | 595,892,849.95 | 291,249,830.35 |
| 其他(元) | 434,473,471.77 | 818,456,092.27 | 404,971,874.30 |
| 营业成本(元) | |||
| 电动床(元) | 191,045,212.79 | 407,922,709.64 | 195,038,124.66 |
| 记忆绵床垫(元) | 1,329,456,670.91 | 2,796,678,504.80 | 1,266,586,345.63 |
| 记忆绵枕(元) | 193,316,587.55 | 405,890,915.66 | 185,591,672.15 |
| 沙发(元) | 345,474,690.40 | 722,934,543.06 | 327,098,463.25 |
| 卧具(元) | 140,646,712.38 | 272,634,507.76 | 130,438,622.11 |
| 其他(元) | 311,898,190.79 | 584,871,988.77 | 258,678,133.62 |
| 毛利(元) | |||
| 电动床(元) | 131,583,398.36 | 234,001,103.71 | 112,356,314.81 |
| 记忆绵床垫(元) | 917,299,194.92 | 1,618,347,122.26 | 745,343,396.25 |
| 记忆绵枕(元) | 106,683,142.84 | 199,821,040.72 | 90,435,407.61 |
| 沙发(元) | 220,657,131.51 | 432,074,466.05 | 217,563,108.41 |
| 卧具(元) | 160,917,227.55 | 323,258,342.19 | 160,811,208.24 |
| 其他(元) | 122,575,280.98 | 233,584,103.50 | 146,293,740.68 |
| 毛利率(%) | |||
| 电动床(%) | 40.78 | 36.45 | 36.55 |
| 记忆绵床垫(%) | 40.83 | 36.66 | 37.05 |
| 记忆绵枕(%) | 35.56 | 32.99 | 32.76 |
| 沙发(%) | 38.98 | 37.41 | 39.94 |
| 卧具(%) | 53.36 | 54.25 | 55.21 |
| 其他(%) | 28.21 | 28.54 | 36.12 |
| 收入构成(%) | |||
| 电动床(%) | 7.73 | 7.80 | 8.01 |
| 记忆绵床垫(%) | 53.86 | 53.63 | 52.45 |
| 记忆绵枕(%) | 7.19 | 7.36 | 7.20 |
| 沙发(%) | 13.57 | 14.03 | 14.20 |
| 卧具(%) | 7.23 | 7.24 | 7.59 |
| 其他(%) | 10.42 | 9.94 | 10.56 |
| 毛利构成(%) | |||
| 电动床(%) | 7.93 | 7.69 | 7.63 |
| 记忆绵床垫(%) | 55.27 | 53.22 | 50.61 |
| 记忆绵枕(%) | 6.43 | 6.57 | 6.14 |
| 沙发(%) | 13.29 | 14.21 | 14.77 |
| 卧具(%) | 9.70 | 10.63 | 10.92 |
| 其他(%) | 7.39 | 7.68 | 9.93 |