| 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) | |||||
| 布艺类(元) | 63,363,544.29 | 144,304,087.35 | 72,526,635.76 | 144,645,704.93 | 71,407,954.05 |
| 夏凉类(元) | 22,773,040.33 | 49,421,113.37 | 22,736,211.81 | 51,850,214.38 | 22,711,181.35 |
| 芯类(元) | 99,623,793.62 | 214,569,179.72 | 101,391,492.72 | 219,885,445.10 | 106,515,211.36 |
| 其他家居(元) | 34,382,872.44 | 92,836,793.29 | 45,699,660.85 | 108,113,540.45 | 50,171,617.10 |
| 营业成本(元) | |||||
| 布艺类(元) | 35,785,868.44 | 80,348,079.56 | 41,879,388.93 | 79,901,983.82 | 39,514,711.45 |
| 夏凉类(元) | 11,206,121.59 | 25,170,159.53 | 11,631,216.08 | 27,062,906.86 | 11,818,224.34 |
| 芯类(元) | 48,346,454.65 | 104,846,311.21 | 51,155,798.47 | 108,756,733.37 | 52,770,149.46 |
| 其他家居(元) | 20,265,155.20 | 54,603,201.83 | 27,541,277.69 | 63,627,986.53 | 29,189,847.53 |
| 毛利(元) | |||||
| 布艺类(元) | 27,577,675.85 | 63,956,007.79 | 30,647,246.83 | 64,743,721.11 | 31,893,242.60 |
| 夏凉类(元) | 11,566,918.74 | 24,250,953.84 | 11,104,995.73 | 24,787,307.52 | 10,892,957.01 |
| 芯类(元) | 51,277,338.97 | 109,722,868.51 | 50,235,694.25 | 111,128,711.73 | 53,745,061.90 |
| 其他家居(元) | 14,117,717.24 | 38,233,591.46 | 18,158,383.16 | 44,485,553.92 | 20,981,769.57 |
| 毛利率(%) | |||||
| 布艺类(%) | 43.52 | 44.32 | 42.26 | 44.76 | 44.66 |
| 夏凉类(%) | 50.79 | 49.07 | 48.84 | 47.81 | 47.96 |
| 芯类(%) | 51.47 | 51.14 | 49.55 | 50.54 | 50.46 |
| 其他家居(%) | 41.06 | 41.18 | 39.73 | 41.15 | 41.82 |
| 收入构成(%) | |||||
| 布艺类(%) | 28.78 | 28.80 | 29.93 | 27.58 | 28.47 |
| 夏凉类(%) | 10.34 | 9.86 | 9.38 | 9.89 | 9.06 |
| 芯类(%) | 45.25 | 42.82 | 41.84 | 41.92 | 42.47 |
| 其他家居(%) | 15.62 | 18.53 | 18.86 | 20.61 | 20.00 |
| 毛利构成(%) | |||||
| 布艺类(%) | 26.38 | 27.08 | 27.82 | 26.41 | 27.14 |
| 夏凉类(%) | 11.06 | 10.27 | 10.08 | 10.11 | 9.27 |
| 芯类(%) | 49.05 | 46.46 | 45.61 | 45.33 | 45.74 |
| 其他家居(%) | 13.50 | 16.19 | 16.49 | 18.15 | 17.85 |