| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 功能沙发(元) | 705,734,251.00 | 1,108,889,459.83 | 496,035,378.16 | 1,093,561,397.72 | 492,900,522.63 |
| 固定沙发(元) | 249,378,027.75 | 415,705,673.41 | 186,221,440.43 | 381,508,545.22 | 154,226,142.64 |
| 其他(元) | 45,208,259.24 | 82,582,177.75 | 36,151,391.53 | 101,787,653.53 | 53,396,798.39 |
| 营业成本(元) | |||||
| 功能沙发(元) | 464,741,737.93 | 867,414,654.06 | 380,415,319.96 | 860,222,977.42 | 377,965,352.81 |
| 固定沙发(元) | 165,835,512.03 | 347,023,018.48 | 156,177,588.61 | 326,996,345.66 | 123,950,056.13 |
| 其他(元) | 28,495,703.76 | 61,491,104.55 | 28,885,491.57 | 84,051,214.16 | 40,488,614.69 |
| 毛利(元) | |||||
| 功能沙发(元) | 240,992,513.07 | 241,474,805.77 | 115,620,058.20 | 233,338,420.30 | 114,935,169.82 |
| 固定沙发(元) | 83,542,515.72 | 68,682,654.93 | 30,043,851.82 | 54,512,199.56 | 30,276,086.51 |
| 其他(元) | 16,712,555.48 | 21,091,073.20 | 7,265,899.96 | 17,736,439.37 | 12,908,183.70 |
| 毛利率(%) | |||||
| 功能沙发(%) | 34.15 | 21.78 | 23.31 | 21.34 | 23.32 |
| 固定沙发(%) | 33.50 | 16.52 | 16.13 | 14.29 | 19.63 |
| 其他(%) | 36.97 | 25.54 | 20.10 | 17.42 | 24.17 |
| 收入构成(%) | |||||
| 功能沙发(%) | 70.55 | 69.00 | 69.05 | 69.35 | 70.36 |
| 固定沙发(%) | 24.93 | 25.87 | 25.92 | 24.19 | 22.02 |
| 其他(%) | 4.52 | 5.14 | 5.03 | 6.46 | 7.62 |
| 毛利构成(%) | |||||
| 功能沙发(%) | 70.62 | 72.90 | 75.60 | 76.36 | 72.69 |
| 固定沙发(%) | 24.48 | 20.73 | 19.65 | 17.84 | 19.15 |
| 其他(%) | 4.90 | 6.37 | 4.75 | 5.80 | 8.16 |