| 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) | |||||
| 沙发套(元) | 380,208.53 | 5,651,858.11 | 3,575,495.61 | 33,466,893.54 | 21,650,935.85 |
| 装饰面料(元) | 248,208,744.77 | 451,774,023.75 | 212,538,061.96 | 376,986,389.58 | 223,675,817.37 |
| 其他(元) | 1,018,684.61 | 1,934,236.78 | 1,177,536.67 | 2,159,817.16 | 993,702.16 |
| 营业成本(元) | |||||
| 沙发套(元) | 238,928.66 | 4,472,740.32 | - | 27,197,237.50 | 18,063,123.38 |
| 装饰面料(元) | 154,637,502.62 | 292,205,288.00 | - | 238,724,603.87 | 140,482,047.73 |
| 其他(元) | 1,203,666.75 | 1,744,808.84 | - | 2,257,323.50 | 1,087,102.14 |
| 毛利(元) | |||||
| 沙发套(元) | 141,279.87 | 1,179,117.79 | - | 6,269,656.04 | 3,587,812.47 |
| 装饰面料(元) | 93,571,242.15 | 159,568,735.75 | - | 138,261,785.71 | 83,193,769.64 |
| 其他(元) | -184,982.14 | 189,427.94 | - | -97,506.34 | -93,399.98 |
| 毛利率(%) | |||||
| 沙发套(%) | 37.16 | 20.86 | - | 18.73 | 16.57 |
| 装饰面料(%) | 37.70 | 35.32 | - | 36.68 | 37.19 |
| 其他(%) | -18.16 | 9.79 | - | -4.51 | -9.40 |
| 收入构成(%) | |||||
| 沙发套(%) | 0.15 | 1.23 | 1.65 | 8.11 | 8.79 |
| 装饰面料(%) | 99.44 | 98.35 | 97.81 | 91.37 | 90.81 |
| 其他(%) | 0.41 | 0.42 | 0.54 | 0.52 | 0.40 |
| 毛利构成(%) | |||||
| 沙发套(%) | 0.15 | 0.73 | - | 4.34 | 4.14 |
| 装饰面料(%) | 100.05 | 99.15 | - | 95.73 | 95.97 |
| 其他(%) | -0.20 | 0.12 | - | -0.07 | -0.11 |