| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 功能沙发(元) | 496,035,378.16 | 1,093,561,397.72 | 492,900,522.63 | 806,853,286.30 | 341,527,767.86 |
| 固定沙发(元) | 186,221,440.43 | 381,508,545.22 | 154,226,142.64 | 152,332,016.54 | 44,346,996.86 |
| 其他(元) | 36,151,391.53 | 101,787,653.53 | 53,396,798.39 | 122,249,320.88 | 71,664,697.06 |
| 营业成本(元) | |||||
| 功能沙发(元) | 380,415,319.96 | 860,222,977.42 | 377,965,352.81 | 593,251,240.92 | 251,369,334.02 |
| 固定沙发(元) | 156,177,588.61 | 326,996,345.66 | 123,950,056.13 | 121,769,178.22 | 38,340,539.89 |
| 其他(元) | 28,885,491.57 | 84,051,214.16 | 40,488,614.69 | 96,678,093.31 | 49,365,272.53 |
| 毛利(元) | |||||
| 功能沙发(元) | 115,620,058.20 | 233,338,420.30 | 114,935,169.82 | 213,602,045.38 | 90,158,433.84 |
| 固定沙发(元) | 30,043,851.82 | 54,512,199.56 | 30,276,086.51 | 30,562,838.32 | 6,006,456.97 |
| 其他(元) | 7,265,899.96 | 17,736,439.37 | 12,908,183.70 | 25,571,227.57 | 22,299,424.53 |
| 毛利率(%) | |||||
| 功能沙发(%) | 23.31 | 21.34 | 23.32 | 26.47 | 26.40 |
| 固定沙发(%) | 16.13 | 14.29 | 19.63 | 20.06 | 13.54 |
| 其他(%) | 20.10 | 17.42 | 24.17 | 20.92 | 31.12 |
| 收入构成(%) | |||||
| 功能沙发(%) | 69.05 | 69.35 | 70.36 | 74.61 | 74.64 |
| 固定沙发(%) | 25.92 | 24.19 | 22.02 | 14.09 | 9.69 |
| 其他(%) | 5.03 | 6.46 | 7.62 | 11.30 | 15.66 |
| 毛利构成(%) | |||||
| 功能沙发(%) | 75.60 | 76.36 | 72.69 | 79.19 | 76.11 |
| 固定沙发(%) | 19.65 | 17.84 | 19.15 | 11.33 | 5.07 |
| 其他(%) | 4.75 | 5.80 | 8.16 | 9.48 | 18.82 |