| 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) | |||||
| 布艺类(元) | 72,526,635.76 | 144,645,704.93 | 71,407,954.05 | 139,947,831.25 | 68,771,149.70 |
| 夏凉类(元) | 22,736,211.81 | 51,850,214.38 | 22,711,181.35 | 44,476,502.25 | 19,107,990.58 |
| 芯类(元) | 101,391,492.72 | 219,885,445.10 | 106,515,211.36 | 216,637,271.64 | 97,851,635.00 |
| 其他家居(元) | 45,699,660.85 | 108,113,540.45 | 50,171,617.10 | 105,153,224.66 | 47,117,495.30 |
| 营业成本(元) | |||||
| 布艺类(元) | 41,879,388.93 | 79,901,983.82 | 39,514,711.45 | 73,682,349.97 | 37,781,323.39 |
| 夏凉类(元) | 11,631,216.08 | 27,062,906.86 | 11,818,224.34 | 22,783,074.43 | 9,084,252.26 |
| 芯类(元) | 51,155,798.47 | 108,756,733.37 | 52,770,149.46 | 105,869,695.02 | 45,412,045.42 |
| 其他家居(元) | 27,541,277.69 | 63,627,986.53 | 29,189,847.53 | 58,147,192.27 | 25,355,529.92 |
| 毛利(元) | |||||
| 布艺类(元) | 30,647,246.83 | 64,743,721.11 | 31,893,242.60 | 66,265,481.28 | 30,989,826.31 |
| 夏凉类(元) | 11,104,995.73 | 24,787,307.52 | 10,892,957.01 | 21,693,427.82 | 10,023,738.32 |
| 芯类(元) | 50,235,694.25 | 111,128,711.73 | 53,745,061.90 | 110,767,576.62 | 52,439,589.58 |
| 其他家居(元) | 18,158,383.16 | 44,485,553.92 | 20,981,769.57 | 47,006,032.39 | 21,761,965.38 |
| 毛利率(%) | |||||
| 布艺类(%) | 42.26 | 44.76 | 44.66 | 47.35 | 45.06 |
| 夏凉类(%) | 48.84 | 47.81 | 47.96 | 48.78 | 52.46 |
| 芯类(%) | 49.55 | 50.54 | 50.46 | 51.13 | 53.59 |
| 其他家居(%) | 39.73 | 41.15 | 41.82 | 44.70 | 46.19 |
| 收入构成(%) | |||||
| 布艺类(%) | 29.93 | 27.58 | 28.47 | 27.65 | 29.53 |
| 夏凉类(%) | 9.38 | 9.89 | 9.06 | 8.79 | 8.21 |
| 芯类(%) | 41.84 | 41.92 | 42.47 | 42.80 | 42.02 |
| 其他家居(%) | 18.86 | 20.61 | 20.00 | 20.77 | 20.24 |
| 毛利构成(%) | |||||
| 布艺类(%) | 27.82 | 26.41 | 27.14 | 26.97 | 26.90 |
| 夏凉类(%) | 10.08 | 10.11 | 9.27 | 8.83 | 8.70 |
| 芯类(%) | 45.61 | 45.33 | 45.74 | 45.08 | 45.51 |
| 其他家居(%) | 16.49 | 18.15 | 17.85 | 19.13 | 18.89 |