| 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(元) | - | - | - | 218,216,995.34 | 116,467,256.14 |
| 板式家具(元) | 446,016,021.23 | 1,120,717,145.17 | 496,910,800.00 | 1,587,807,788.15 | 526,535,106.31 |
| 办公椅(元) | - | - | - | 2,507,442,321.40 | 1,198,915,870.77 |
| 沙发(元) | - | - | - | 1,031,697,670.18 | 577,938,131.62 |
| 系统办公(元) | - | - | - | 842,009,257.20 | 381,015,367.10 |
| 办公家具(元) | 1,872,805,622.15 | 3,470,105,269.88 | 1,629,408,100.00 | - | - |
| 软体家具(元) | 664,967,358.12 | 1,287,291,918.71 | 561,217,300.00 | - | - |
| 新材料地板(元) | 731,473,259.45 | 1,490,179,057.67 | 694,919,000.00 | - | - |
| 其他(元) | 1,081,267,169.32 | 803,265,423.07 | 211,671,400.00 | 261,176,509.21 | 121,148,416.81 |
| 营业成本(元) | |||||
| 按摩椅(元) | - | - | - | 133,803,542.71 | 65,436,611.19 |
| 板式家具(元) | - | 909,848,979.61 | 405,776,800.00 | 1,207,875,357.83 | 391,142,812.34 |
| 办公椅(元) | - | - | - | 2,034,447,095.02 | 1,003,163,296.39 |
| 沙发(元) | - | - | - | 856,363,548.03 | 493,214,969.22 |
| 系统办公(元) | - | - | - | 599,085,366.58 | 277,961,452.55 |
| 办公家具(元) | - | 2,657,048,377.52 | 1,199,933,600.00 | - | - |
| 软体家具(元) | - | 936,534,788.17 | 426,861,500.00 | - | - |
| 新材料地板(元) | - | 1,194,367,055.27 | 544,335,300.00 | - | - |
| 其他(元) | - | 532,289,171.16 | 158,143,600.00 | 215,966,578.50 | 113,549,233.89 |
| 毛利(元) | |||||
| 按摩椅(元) | - | - | - | 84,413,452.63 | 51,030,644.95 |
| 板式家具(元) | - | 210,868,165.56 | 91,134,000.00 | 379,932,430.32 | 135,392,293.97 |
| 办公椅(元) | - | - | - | 472,995,226.38 | 195,752,574.38 |
| 沙发(元) | - | - | - | 175,334,122.15 | 84,723,162.40 |
| 系统办公(元) | - | - | - | 242,923,890.62 | 103,053,914.55 |
| 办公家具(元) | - | 813,056,892.36 | 429,474,500.00 | - | - |
| 软体家具(元) | - | 350,757,130.54 | 134,355,800.00 | - | - |
| 新材料地板(元) | - | 295,812,002.40 | 150,583,700.00 | - | - |
| 其他(元) | - | 270,976,251.91 | 53,527,800.00 | 45,209,930.71 | 7,599,182.92 |
| 毛利率(%) | |||||
| 按摩椅(%) | - | - | - | 38.68 | 43.82 |
| 板式家具(%) | - | 18.82 | 18.34 | 23.93 | 25.71 |
| 办公椅(%) | - | - | - | 18.86 | 16.33 |
| 沙发(%) | - | - | - | 16.99 | 14.66 |
| 系统办公(%) | - | - | - | 28.85 | 27.05 |
| 办公家具(%) | - | 23.43 | 26.36 | - | - |
| 软体家具(%) | - | 27.25 | 23.94 | - | - |
| 新材料地板(%) | - | 19.85 | 21.67 | - | - |
| 其他(%) | - | 33.73 | 25.29 | 17.31 | 6.27 |
| 收入构成(%) | |||||
| 按摩椅(%) | - | - | - | 3.38 | 3.99 |
| 板式家具(%) | 9.30 | 13.71 | 13.83 | 24.62 | 18.02 |
| 办公椅(%) | - | - | - | 38.89 | 41.03 |
| 沙发(%) | - | - | - | 16.00 | 19.78 |
| 系统办公(%) | - | - | - | 13.06 | 13.04 |
| 办公家具(%) | 39.05 | 42.47 | 45.34 | - | - |
| 软体家具(%) | 13.86 | 15.75 | 15.61 | - | - |
| 新材料地板(%) | 15.25 | 18.24 | 19.33 | - | - |
| 其他(%) | 22.54 | 9.83 | 5.89 | 4.05 | 4.15 |
| 毛利构成(%) | |||||
| 按摩椅(%) | - | - | - | 6.03 | 8.84 |
| 板式家具(%) | - | 10.86 | 10.61 | 27.12 | 23.44 |
| 办公椅(%) | - | - | - | 33.77 | 33.89 |
| 沙发(%) | - | - | - | 12.52 | 14.67 |
| 系统办公(%) | - | - | - | 17.34 | 17.84 |
| 办公家具(%) | - | 41.88 | 49.99 | - | - |
| 软体家具(%) | - | 18.07 | 15.64 | - | - |
| 新材料地板(%) | - | 15.24 | 17.53 | - | - |
| 其他(%) | - | 13.96 | 6.23 | 3.23 | 1.32 |