| 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) | |||||
| 床上用品(元) | 12,541,598.78 | - | 11,812,122.32 | - | 15,086,230.39 |
| 被枕芯(元) | - | 17,073,530.35 | - | 20,067,100.83 | - |
| 单件(元) | - | 1,144,854.58 | - | 1,009,379.57 | - |
| 套件(元) | - | 7,436,500.09 | - | 11,469,931.02 | - |
| 夏凉品(元) | - | 1,695,996.79 | - | 2,259,137.35 | - |
| 营业成本(元) | |||||
| 床上用品(元) | 9,636,068.01 | - | 8,304,150.24 | - | 10,539,718.41 |
| 被枕芯(元) | - | 12,126,651.55 | - | 14,554,361.26 | - |
| 单件(元) | - | 918,927.81 | - | 751,302.96 | - |
| 套件(元) | - | 5,444,256.37 | - | 8,421,641.07 | - |
| 夏凉品(元) | - | 1,352,095.04 | - | 1,560,396.90 | - |
| 毛利(元) | |||||
| 床上用品(元) | 2,905,530.77 | - | 3,507,972.08 | - | 4,546,511.98 |
| 被枕芯(元) | - | 4,946,878.80 | - | 5,512,739.57 | - |
| 单件(元) | - | 225,926.77 | - | 258,076.61 | - |
| 套件(元) | - | 1,992,243.72 | - | 3,048,289.95 | - |
| 夏凉品(元) | - | 343,901.75 | - | 698,740.45 | - |
| 毛利率(%) | |||||
| 床上用品(%) | 23.17 | - | 29.70 | - | 30.14 |
| 被枕芯(%) | - | 28.97 | - | 27.47 | - |
| 单件(%) | - | 19.73 | - | 25.57 | - |
| 套件(%) | - | 26.79 | - | 26.58 | - |
| 夏凉品(%) | - | 20.28 | - | 30.93 | - |
| 收入构成(%) | |||||
| 床上用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 被枕芯(%) | - | 62.42 | - | 57.65 | - |
| 单件(%) | - | 4.19 | - | 2.90 | - |
| 套件(%) | - | 27.19 | - | 32.95 | - |
| 夏凉品(%) | - | 6.20 | - | 6.49 | - |
| 毛利构成(%) | |||||
| 床上用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 被枕芯(%) | - | 65.88 | - | 57.92 | - |
| 单件(%) | - | 3.01 | - | 2.71 | - |
| 套件(%) | - | 26.53 | - | 32.03 | - |
| 夏凉品(%) | - | 4.58 | - | 7.34 | - |