| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 按摩椅椅身(元) | 98,111,000.00 | 239,571,129.03 | 101,070,900.00 |
| 办公椅(元) | 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) | 466,284,300.00 | 645,287,293.40 | 343,810,800.00 |
| 休闲椅(元) | 26,995,700.00 | 35,804,759.77 | 16,792,600.00 |
| 配件(元) | 262,526,200.00 | 148,316,653.18 | - |
| 升降桌(元) | 71,343,700.00 | 90,583,581.21 | - |
| 其他(元) | 264,262,000.00 | 152,984,955.07 | 629,664,500.00 |
| 营业成本(元) | |||
| 按摩椅椅身(元) | 87,053,500.00 | 203,993,852.56 | 85,715,700.00 |
| 办公椅(元) | 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) | 451,760,300.00 | 586,861,887.96 | 317,731,900.00 |
| 休闲椅(元) | 21,666,100.00 | 26,090,701.88 | 11,892,400.00 |
| 配件(元) | 232,014,400.00 | 129,649,911.86 | - |
| 升降桌(元) | 64,229,300.00 | 80,527,155.78 | - |
| 其他(元) | 157,507,200.00 | 118,556,182.55 | 495,129,000.00 |
| 毛利(元) | |||
| 按摩椅椅身(元) | 11,057,500.00 | 35,577,276.47 | 15,355,200.00 |
| 办公椅(元) | 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) | 14,524,000.00 | 58,425,405.44 | 26,078,900.00 |
| 休闲椅(元) | 5,329,600.00 | 9,714,057.89 | 4,900,200.00 |
| 配件(元) | 30,511,800.00 | 18,666,741.32 | - |
| 升降桌(元) | 7,114,400.00 | 10,056,425.43 | - |
| 其他(元) | 106,754,800.00 | 34,428,772.52 | 134,535,500.00 |
| 毛利率(%) | |||
| 按摩椅椅身(%) | 11.27 | 14.85 | 15.19 |
| 办公椅(%) | 15.47 | 25.10 | 16.60 |
| 分部间抵销(%) | 2.60 | - | 3.96 |
| 沙发(%) | 3.11 | 9.05 | 7.59 |
| 休闲椅(%) | 19.74 | 27.13 | 29.18 |
| 配件(%) | 11.62 | 12.59 | - |
| 升降桌(%) | 9.97 | 11.10 | - |
| 其他(%) | 40.40 | 22.50 | 21.37 |
| 收入构成(%) | |||
| 按摩椅椅身(%) | 4.48 | 5.07 | 4.93 |
| 办公椅(%) | 98.07 | 72.24 | 96.36 |
| 分部间抵销(%) | -52.41 | - | -49.54 |
| 沙发(%) | 21.30 | 13.65 | 16.75 |
| 休闲椅(%) | 1.23 | 0.76 | 0.82 |
| 配件(%) | 11.99 | 3.14 | - |
| 升降桌(%) | 3.26 | 1.92 | - |
| 其他(%) | 12.07 | 3.24 | 30.68 |
| 毛利构成(%) | |||
| 按摩椅椅身(%) | 2.32 | 3.47 | 3.27 |
| 办公椅(%) | 69.53 | 83.71 | 70.02 |
| 分部间抵销(%) | -6.24 | - | -8.58 |
| 沙发(%) | 3.04 | 5.70 | 5.56 |
| 休闲椅(%) | 1.12 | 0.95 | 1.04 |
| 配件(%) | 6.39 | 1.82 | - |
| 升降桌(%) | 1.49 | 0.98 | - |
| 其他(%) | 22.35 | 3.36 | 28.69 |