| 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) | |||||
| 床上用品(元) | 11,812,122.32 | - | 15,086,230.39 | - | 17,087,707.26 |
| 被枕芯(元) | - | 20,067,100.83 | - | 25,951,437.23 | - |
| 单件(元) | - | 1,009,379.57 | - | 1,399,488.88 | - |
| 套件(元) | - | 11,469,931.02 | - | 11,897,561.21 | - |
| 夏凉品(元) | - | 2,259,137.35 | - | 2,692,975.63 | - |
| 营业成本(元) | |||||
| 床上用品(元) | 8,304,150.24 | - | 10,539,718.41 | - | 11,013,223.07 |
| 被枕芯(元) | - | 14,554,361.26 | - | 17,793,546.75 | - |
| 单件(元) | - | 751,302.96 | - | 951,929.77 | - |
| 套件(元) | - | 8,421,641.07 | - | 8,105,533.53 | - |
| 夏凉品(元) | - | 1,560,396.90 | - | 1,822,285.74 | - |
| 毛利(元) | |||||
| 床上用品(元) | 3,507,972.08 | - | 4,546,511.98 | - | 6,074,484.19 |
| 被枕芯(元) | - | 5,512,739.57 | - | 8,157,890.48 | - |
| 单件(元) | - | 258,076.61 | - | 447,559.11 | - |
| 套件(元) | - | 3,048,289.95 | - | 3,792,027.68 | - |
| 夏凉品(元) | - | 698,740.45 | - | 870,689.89 | - |
| 毛利率(%) | |||||
| 床上用品(%) | 29.70 | - | 30.14 | - | 35.55 |
| 被枕芯(%) | - | 27.47 | - | 31.44 | - |
| 单件(%) | - | 25.57 | - | 31.98 | - |
| 套件(%) | - | 26.58 | - | 31.87 | - |
| 夏凉品(%) | - | 30.93 | - | 32.33 | - |
| 收入构成(%) | |||||
| 床上用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 被枕芯(%) | - | 57.65 | - | 61.88 | - |
| 单件(%) | - | 2.90 | - | 3.34 | - |
| 套件(%) | - | 32.95 | - | 28.37 | - |
| 夏凉品(%) | - | 6.49 | - | 6.42 | - |
| 毛利构成(%) | |||||
| 床上用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 被枕芯(%) | - | 57.92 | - | 61.48 | - |
| 单件(%) | - | 2.71 | - | 3.37 | - |
| 套件(%) | - | 32.03 | - | 28.58 | - |
| 夏凉品(%) | - | 7.34 | - | 6.56 | - |