| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 按摩椅椅身(元) | 101,070,900.00 | 237,371,006.11 | 100,635,700.00 | 350,273,283.26 | 186,637,900.00 |
| 办公椅(元) | 1,977,505,700.00 | 2,557,878,758.67 | 1,413,747,100.00 | 2,775,982,024.90 | 1,639,740,700.00 |
| 分部间抵销(元) | -1,016,694,900.00 | - | -566,888,200.00 | - | -338,004,000.00 |
| 功能座椅配件(元) | - | - | - | 7,441,040.79 | 19,073,900.00 |
| 沙发(元) | 343,810,800.00 | 536,806,762.37 | 256,280,300.00 | 817,806,343.89 | 474,243,200.00 |
| 休闲椅(元) | 16,792,600.00 | 29,018,658.04 | 12,948,700.00 | 35,377,156.94 | 19,805,200.00 |
| 运输成本(元) | - | - | - | - | - |
| 升降桌(元) | - | - | 12,035,700.00 | - | - |
| 其他(元) | 629,664,500.00 | 165,761,107.28 | 307,634,800.00 | - | 209,176,200.00 |
| 其他(配件)(元) | - | - | - | 36,221,748.45 | - |
| 其他(外购产品)(元) | - | - | - | 12,315,019.32 | - |
| 营业成本(元) | |||||
| 按摩椅椅身(元) | 85,715,700.00 | 202,094,232.41 | 86,466,700.00 | 295,132,793.22 | 156,366,900.00 |
| 办公椅(元) | 1,649,151,900.00 | 1,910,875,992.85 | 1,132,009,300.00 | 2,186,234,758.52 | 1,311,248,800.00 |
| 分部间抵销(元) | -976,439,900.00 | - | -559,839,100.00 | - | -327,955,300.00 |
| 功能座椅配件(元) | - | - | - | 7,209,075.09 | 15,249,700.00 |
| 沙发(元) | 317,731,900.00 | 453,461,234.53 | 222,159,500.00 | 702,724,031.07 | 399,187,400.00 |
| 休闲椅(元) | 11,892,400.00 | 20,251,960.95 | 9,987,300.00 | 26,118,689.71 | 14,621,200.00 |
| 运输成本(元) | - | - | - | - | 53,340,500.00 |
| 升降桌(元) | - | - | 15,093,000.00 | - | - |
| 其他(元) | 495,129,000.00 | 134,857,045.18 | 275,256,100.00 | - | 195,143,900.00 |
| 其他(配件)(元) | - | - | - | 30,226,291.42 | - |
| 其他(外购产品)(元) | - | - | - | 9,875,340.05 | - |
| 毛利(元) | |||||
| 按摩椅椅身(元) | 15,355,200.00 | 35,276,773.70 | 14,169,000.00 | 55,140,490.04 | 30,271,000.00 |
| 办公椅(元) | 328,353,800.00 | 647,002,765.82 | 281,737,800.00 | 589,747,266.38 | 328,491,900.00 |
| 分部间抵销(元) | -40,255,000.00 | - | -7,049,100.00 | - | -10,048,700.00 |
| 功能座椅配件(元) | - | - | - | 231,965.70 | 3,824,200.00 |
| 沙发(元) | 26,078,900.00 | 83,345,527.84 | 34,120,800.00 | 115,082,312.82 | 75,055,800.00 |
| 休闲椅(元) | 4,900,200.00 | 8,766,697.09 | 2,961,400.00 | 9,258,467.23 | 5,184,000.00 |
| 运输成本(元) | - | - | - | - | -53,340,500.00 |
| 升降桌(元) | - | - | -3,057,300.00 | - | - |
| 其他(元) | 134,535,500.00 | 30,904,062.10 | 32,378,700.00 | - | 14,032,300.00 |
| 其他(配件)(元) | - | - | - | 5,995,457.03 | - |
| 其他(外购产品)(元) | - | - | - | 2,439,679.27 | - |
| 毛利率(%) | |||||
| 按摩椅椅身(%) | 15.19 | 14.86 | 14.08 | 15.74 | 16.22 |
| 办公椅(%) | 16.60 | 25.29 | 19.93 | 21.24 | 20.03 |
| 分部间抵销(%) | 3.96 | - | 1.24 | - | 2.97 |
| 功能座椅配件(%) | - | - | - | 3.12 | 20.05 |
| 沙发(%) | 7.59 | 15.53 | 13.31 | 14.07 | 15.83 |
| 休闲椅(%) | 29.18 | 30.21 | 22.87 | 26.17 | 26.17 |
| 运输成本(%) | - | - | - | - | - |
| 升降桌(%) | - | - | -25.40 | - | - |
| 其他(%) | 21.37 | 18.64 | 10.53 | - | 6.71 |
| 其他(配件)(%) | - | - | - | 16.55 | - |
| 其他(外购产品)(%) | - | - | - | 19.81 | - |
| 收入构成(%) | |||||
| 按摩椅椅身(%) | 4.93 | 6.73 | 6.55 | 8.68 | 8.44 |
| 办公椅(%) | 96.36 | 72.53 | 92.02 | 68.79 | 74.17 |
| 分部间抵销(%) | -49.54 | - | -36.90 | - | -15.29 |
| 功能座椅配件(%) | - | - | - | 0.18 | 0.86 |
| 沙发(%) | 16.75 | 15.22 | 16.68 | 20.27 | 21.45 |
| 休闲椅(%) | 0.82 | 0.82 | 0.84 | 0.88 | 0.90 |
| 运输成本(%) | - | - | - | - | 0.00 |
| 升降桌(%) | - | - | 0.78 | - | - |
| 其他(%) | 30.68 | 4.70 | 20.02 | - | 9.46 |
| 其他(配件)(%) | - | - | - | 0.90 | - |
| 其他(外购产品)(%) | - | - | - | 0.31 | - |
| 毛利构成(%) | |||||
| 按摩椅椅身(%) | 3.27 | 4.38 | 3.99 | 7.09 | 7.69 |
| 办公椅(%) | 70.02 | 80.34 | 79.30 | 75.81 | 83.49 |
| 分部间抵销(%) | -8.58 | - | -1.98 | - | -2.55 |
| 功能座椅配件(%) | - | - | - | 0.03 | 0.97 |
| 沙发(%) | 5.56 | 10.35 | 9.60 | 14.79 | 19.08 |
| 休闲椅(%) | 1.04 | 1.09 | 0.83 | 1.19 | 1.32 |
| 运输成本(%) | - | - | - | - | -13.56 |
| 升降桌(%) | - | - | -0.86 | - | - |
| 其他(%) | 28.69 | 3.84 | 9.11 | - | 3.57 |
| 其他(配件)(%) | - | - | - | 0.77 | - |
| 其他(外购产品)(%) | - | - | - | 0.31 | - |