| 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) | |||||
| 蚕丝被(元) | 156,698,355.99 | 283,420,588.83 | 127,681,339.83 | 313,038,486.15 | 133,887,949.52 |
| 床品套件(元) | 70,460,692.78 | 142,115,735.10 | 68,590,052.97 | 141,381,711.33 | 61,636,876.15 |
| 丝绸饰品(元) | 39,048,724.82 | 65,773,604.91 | 30,916,006.91 | 55,230,603.11 | 25,008,247.32 |
| 丝绸服饰及其他(元) | 13,063,950.41 | 21,924,566.07 | 10,382,899.75 | 20,298,902.34 | 9,404,703.97 |
| 营业成本(元) | |||||
| 蚕丝被(元) | 96,751,835.57 | 184,549,367.84 | 84,431,176.62 | 212,562,095.41 | 85,183,988.21 |
| 床品套件(元) | 39,514,418.68 | 82,917,731.17 | 39,652,610.84 | 80,520,002.01 | 33,803,387.77 |
| 丝绸饰品(元) | 15,860,865.42 | 24,964,280.13 | 11,593,185.99 | 24,781,299.04 | 12,943,401.50 |
| 丝绸服饰及其他(元) | 6,628,163.38 | 13,739,493.86 | 6,301,920.11 | 11,482,121.64 | 4,517,278.76 |
| 毛利(元) | |||||
| 蚕丝被(元) | 59,946,520.42 | 98,871,220.99 | 43,250,163.21 | 100,476,390.74 | 48,703,961.31 |
| 床品套件(元) | 30,946,274.10 | 59,198,003.93 | 28,937,442.13 | 60,861,709.32 | 27,833,488.38 |
| 丝绸饰品(元) | 23,187,859.40 | 40,809,324.78 | 19,322,820.92 | 30,449,304.07 | 12,064,845.82 |
| 丝绸服饰及其他(元) | 6,435,787.03 | 8,185,072.21 | 4,080,979.64 | 8,816,780.70 | 4,887,425.21 |
| 毛利率(%) | |||||
| 蚕丝被(%) | 38.26 | 34.88 | 33.87 | 32.10 | 36.38 |
| 床品套件(%) | 43.92 | 41.65 | 42.19 | 43.05 | 45.16 |
| 丝绸饰品(%) | 59.38 | 62.05 | 62.50 | 55.13 | 48.24 |
| 丝绸服饰及其他(%) | 49.26 | 37.33 | 39.30 | 43.43 | 51.97 |
| 收入构成(%) | |||||
| 蚕丝被(%) | 56.11 | 55.22 | 53.74 | 59.07 | 58.23 |
| 床品套件(%) | 25.23 | 27.69 | 28.87 | 26.68 | 26.81 |
| 丝绸饰品(%) | 13.98 | 12.82 | 13.01 | 10.42 | 10.88 |
| 丝绸服饰及其他(%) | 4.68 | 4.27 | 4.37 | 3.83 | 4.09 |
| 毛利构成(%) | |||||
| 蚕丝被(%) | 49.74 | 47.75 | 45.24 | 50.09 | 52.10 |
| 床品套件(%) | 25.68 | 28.59 | 30.27 | 30.34 | 29.77 |
| 丝绸饰品(%) | 19.24 | 19.71 | 20.21 | 15.18 | 12.90 |
| 丝绸服饰及其他(%) | 5.34 | 3.95 | 4.27 | 4.40 | 5.23 |