| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 蚕丝被(元) | 58,137,169.20 | 48,755,872.88 |
| 服务收入(元) | 697,547.40 | 1,748,974.40 |
| 套件(元) | 261,777.18 | 215,300.34 |
| 枕头(元) | 228,604.77 | 15,304.25 |
| 营业成本(元) | ||
| 蚕丝被(元) | 49,162,060.42 | 38,707,661.12 |
| 服务收入(元) | - | 1,049,384.64 |
| 套件(元) | 185,262.02 | 123,676.43 |
| 枕头(元) | 167,253.96 | 8,492.41 |
| 毛利(元) | ||
| 蚕丝被(元) | 8,975,108.78 | 10,048,211.76 |
| 服务收入(元) | 697,547.40 | 699,589.76 |
| 套件(元) | 76,515.16 | 91,623.91 |
| 枕头(元) | 61,350.81 | 6,811.84 |
| 毛利率(%) | ||
| 蚕丝被(%) | 15.44 | 20.61 |
| 服务收入(%) | - | 40.00 |
| 套件(%) | 29.23 | 42.56 |
| 枕头(%) | 26.84 | 44.51 |
| 收入构成(%) | ||
| 蚕丝被(%) | 98.00 | 96.10 |
| 服务收入(%) | 1.18 | 3.45 |
| 套件(%) | 0.44 | 0.42 |
| 枕头(%) | 0.39 | 0.03 |
| 毛利构成(%) | ||
| 蚕丝被(%) | 91.48 | 92.64 |
| 服务收入(%) | 7.11 | 6.45 |
| 套件(%) | 0.78 | 0.84 |
| 枕头(%) | 0.63 | 0.06 |