| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 按摩椅椅身(元) | 210,398,896.96 | 98,111,000.00 | 239,571,129.03 | 101,070,900.00 |
| 办公椅(元) | 3,411,169,231.74 | 2,146,516,500.00 | 3,415,750,438.96 | 1,977,505,700.00 |
| 分部间抵销(元) | - | -1,147,241,400.00 | - | -1,016,694,900.00 |
| 沙发(元) | 779,889,957.61 | 466,284,300.00 | 645,287,293.40 | 343,810,800.00 |
| 休闲椅(元) | 45,308,789.25 | 26,995,700.00 | 35,804,759.77 | 16,792,600.00 |
| 配件(元) | 173,496,573.06 | 262,526,200.00 | 148,316,653.18 | - |
| 升降桌(元) | 155,338,729.28 | 71,343,700.00 | 90,583,581.21 | - |
| 其他(元) | 80,122,977.30 | 264,262,000.00 | 152,984,955.07 | 629,664,500.00 |
| 营业成本(元) | ||||
| 按摩椅椅身(元) | 183,071,310.64 | 87,053,500.00 | 203,993,852.56 | 85,715,700.00 |
| 办公椅(元) | 2,582,956,292.25 | 1,814,444,700.00 | 2,558,300,238.41 | 1,649,151,900.00 |
| 分部间抵销(元) | - | -1,117,455,400.00 | - | -976,439,900.00 |
| 沙发(元) | 712,167,594.79 | 451,760,300.00 | 586,861,887.96 | 317,731,900.00 |
| 休闲椅(元) | 34,779,312.36 | 21,666,100.00 | 26,090,701.88 | 11,892,400.00 |
| 配件(元) | 157,520,676.76 | 232,014,400.00 | 129,649,911.86 | - |
| 升降桌(元) | 121,736,519.63 | 64,229,300.00 | 80,527,155.78 | - |
| 其他(元) | 75,083,991.82 | 157,507,200.00 | 118,556,182.55 | 495,129,000.00 |
| 毛利(元) | ||||
| 按摩椅椅身(元) | 27,327,586.32 | 11,057,500.00 | 35,577,276.47 | 15,355,200.00 |
| 办公椅(元) | 828,212,939.49 | 332,071,800.00 | 857,450,200.55 | 328,353,800.00 |
| 分部间抵销(元) | - | -29,786,000.00 | - | -40,255,000.00 |
| 沙发(元) | 67,722,362.82 | 14,524,000.00 | 58,425,405.44 | 26,078,900.00 |
| 休闲椅(元) | 10,529,476.89 | 5,329,600.00 | 9,714,057.89 | 4,900,200.00 |
| 配件(元) | 15,975,896.30 | 30,511,800.00 | 18,666,741.32 | - |
| 升降桌(元) | 33,602,209.65 | 7,114,400.00 | 10,056,425.43 | - |
| 其他(元) | 5,038,985.48 | 106,754,800.00 | 34,428,772.52 | 134,535,500.00 |
| 毛利率(%) | ||||
| 按摩椅椅身(%) | 12.99 | 11.27 | 14.85 | 15.19 |
| 办公椅(%) | 24.28 | 15.47 | 25.10 | 16.60 |
| 分部间抵销(%) | - | 2.60 | - | 3.96 |
| 沙发(%) | 8.68 | 3.11 | 9.05 | 7.59 |
| 休闲椅(%) | 23.24 | 19.74 | 27.13 | 29.18 |
| 配件(%) | 9.21 | 11.62 | 12.59 | - |
| 升降桌(%) | 21.63 | 9.97 | 11.10 | - |
| 其他(%) | 6.29 | 40.40 | 22.50 | 21.37 |
| 收入构成(%) | ||||
| 按摩椅椅身(%) | 4.33 | 4.48 | 5.07 | 4.93 |
| 办公椅(%) | 70.25 | 98.07 | 72.24 | 96.36 |
| 分部间抵销(%) | - | -52.41 | - | -49.54 |
| 沙发(%) | 16.06 | 21.30 | 13.65 | 16.75 |
| 休闲椅(%) | 0.93 | 1.23 | 0.76 | 0.82 |
| 配件(%) | 3.57 | 11.99 | 3.14 | - |
| 升降桌(%) | 3.20 | 3.26 | 1.92 | - |
| 其他(%) | 1.65 | 12.07 | 3.24 | 30.68 |
| 毛利构成(%) | ||||
| 按摩椅椅身(%) | 2.76 | 2.32 | 3.47 | 3.27 |
| 办公椅(%) | 83.79 | 69.53 | 83.71 | 70.02 |
| 分部间抵销(%) | - | -6.24 | - | -8.58 |
| 沙发(%) | 6.85 | 3.04 | 5.70 | 5.56 |
| 休闲椅(%) | 1.07 | 1.12 | 0.95 | 1.04 |
| 配件(%) | 1.62 | 6.39 | 1.82 | - |
| 升降桌(%) | 3.40 | 1.49 | 0.98 | - |
| 其他(%) | 0.51 | 22.35 | 3.36 | 28.69 |