| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务费收入(元) | - | 885,148.52 | - | 778,144.54 |
| 护具服饰(元) | 2,203,152.22 | 1,511,046.82 | 1,799,301.41 | 1,675,950.85 |
| 健康被(元) | 17,216,094.73 | 4,127,228.83 | 9,457,497.52 | 7,737,533.01 |
| 健康床垫(元) | 21,294,201.79 | 7,981,694.52 | 21,813,613.25 | 17,257,827.77 |
| 健康枕(元) | 4,055,780.50 | 722,969.00 | 3,737,496.63 | 1,896,790.32 |
| 口罩(元) | 772.57 | 1,300.90 | 111,341.40 | 103,564.68 |
| 生活用品(元) | - | 25,539.82 | - | 4,982,698.48 |
| 套件(元) | 12,450,003.06 | 3,724,686.96 | 10,054,408.93 | 7,576,042.85 |
| 原材料(元) | - | - | - | 204,602.00 |
| 地毯(元) | - | - | 34,113.31 | - |
| 日用品(元) | - | - | 7,639,926.94 | - |
| 软件及技术服务等(元) | - | - | 1,763,293.06 | - |
| 针织布(元) | - | - | 201,883.80 | - |
| 软件及技术服务(元) | 1,753,989.27 | - | - | - |
| 食品及日用品(元) | 4,082,735.78 | - | - | - |
| 其他(元) | - | 1,106,762.67 | - | - |
| 其他家居用品(元) | 173,721.27 | - | - | - |
| 营业成本(元) | ||||
| 服务费收入(元) | - | 242,026.29 | - | 344,616.85 |
| 护具服饰(元) | 1,151,862.32 | 519,335.57 | 49,194.36 | 1,712,894.99 |
| 健康被(元) | 4,213,608.15 | 2,846,673.57 | 3,344,872.25 | 2,394,020.30 |
| 健康床垫(元) | 10,638,465.42 | 4,643,855.54 | 7,592,119.94 | 5,938,094.75 |
| 健康枕(元) | 1,206,049.78 | 359,965.89 | 2,379,518.93 | 306,051.21 |
| 口罩(元) | - | 87,925.67 | 98,710.11 | 233,559.03 |
| 生活用品(元) | - | 18,150.86 | - | 2,153,891.37 |
| 套件(元) | 6,461,026.13 | 2,717,118.67 | 4,185,818.28 | 6,337,048.55 |
| 原材料(元) | - | - | - | 1,105,037.92 |
| 地毯(元) | - | - | 25,619.38 | - |
| 日用品(元) | - | - | 4,888,025.83 | - |
| 软件及技术服务等(元) | - | - | 948,312.37 | - |
| 针织布(元) | - | - | 221,733.32 | - |
| 软件及技术服务(元) | 1,007,271.16 | - | - | - |
| 食品及日用品(元) | 1,632,713.89 | - | - | - |
| 其他(元) | - | 363,062.84 | - | - |
| 其他家居用品(元) | 76,094.86 | - | - | - |
| 毛利(元) | ||||
| 服务费收入(元) | - | 643,122.23 | - | 433,527.69 |
| 护具服饰(元) | 1,051,289.90 | 991,711.25 | 1,750,107.05 | -36,944.14 |
| 健康被(元) | 13,002,486.58 | 1,280,555.26 | 6,112,625.27 | 5,343,512.71 |
| 健康床垫(元) | 10,655,736.37 | 3,337,838.98 | 14,221,493.31 | 11,319,733.02 |
| 健康枕(元) | 2,849,730.72 | 363,003.11 | 1,357,977.70 | 1,590,739.11 |
| 口罩(元) | 772.57 | -86,624.77 | 12,631.29 | -129,994.35 |
| 生活用品(元) | - | 7,388.96 | - | 2,828,807.11 |
| 套件(元) | 5,988,976.93 | 1,007,568.29 | 5,868,590.65 | 1,238,994.30 |
| 原材料(元) | - | - | - | -900,435.92 |
| 地毯(元) | - | - | 8,493.93 | - |
| 日用品(元) | - | - | 2,751,901.11 | - |
| 软件及技术服务等(元) | - | - | 814,980.69 | - |
| 针织布(元) | - | - | -19,849.52 | - |
| 软件及技术服务(元) | 746,718.11 | - | - | - |
| 食品及日用品(元) | 2,450,021.89 | - | - | - |
| 其他(元) | - | 743,699.83 | - | - |
| 其他家居用品(元) | 97,626.41 | - | - | - |
| 毛利率(%) | ||||
| 服务费收入(%) | - | 72.66 | - | 55.71 |
| 护具服饰(%) | 47.72 | 65.63 | 97.27 | -2.20 |
| 健康被(%) | 75.53 | 31.03 | 64.63 | 69.06 |
| 健康床垫(%) | 50.04 | 41.82 | 65.20 | 65.59 |
| 健康枕(%) | 70.26 | 50.21 | 36.33 | 83.86 |
| 口罩(%) | - | -6,658.83 | 11.34 | -125.52 |
| 生活用品(%) | - | 28.93 | - | 56.77 |
| 套件(%) | 48.10 | 27.05 | 58.37 | 16.35 |
| 原材料(%) | - | - | - | -440.09 |
| 地毯(%) | - | - | 24.90 | - |
| 日用品(%) | - | - | 36.02 | - |
| 软件及技术服务等(%) | - | - | 46.22 | - |
| 针织布(%) | - | - | -9.83 | - |
| 软件及技术服务(%) | 42.57 | - | - | - |
| 食品及日用品(%) | 60.01 | - | - | - |
| 其他(%) | - | 67.20 | - | - |
| 其他家居用品(%) | 56.20 | - | - | - |
| 收入构成(%) | ||||
| 服务费收入(%) | - | 4.41 | - | 1.84 |
| 护具服饰(%) | 3.48 | 7.52 | 3.18 | 3.97 |
| 健康被(%) | 27.23 | 20.55 | 16.71 | 18.33 |
| 健康床垫(%) | 33.68 | 39.74 | 38.53 | 40.88 |
| 健康枕(%) | 6.41 | 3.60 | 6.60 | 4.49 |
| 口罩(%) | 0.00 | 0.01 | 0.20 | 0.25 |
| 生活用品(%) | - | 0.13 | - | 11.80 |
| 套件(%) | 19.69 | 18.54 | 17.76 | 17.95 |
| 原材料(%) | - | - | - | 0.48 |
| 地毯(%) | - | - | 0.06 | - |
| 日用品(%) | - | - | 13.50 | - |
| 软件及技术服务等(%) | - | - | 3.11 | - |
| 针织布(%) | - | - | 0.36 | - |
| 软件及技术服务(%) | 2.77 | - | - | - |
| 食品及日用品(%) | 6.46 | - | - | - |
| 其他(%) | - | 5.51 | - | - |
| 其他家居用品(%) | 0.27 | - | - | - |
| 毛利构成(%) | ||||
| 服务费收入(%) | - | 7.76 | - | 2.00 |
| 护具服饰(%) | 2.85 | 11.97 | 5.32 | -0.17 |
| 健康被(%) | 35.29 | 15.45 | 18.59 | 24.64 |
| 健康床垫(%) | 28.92 | 40.27 | 43.25 | 52.19 |
| 健康枕(%) | 7.73 | 4.38 | 4.13 | 7.33 |
| 口罩(%) | 0.00 | -1.05 | 0.04 | -0.60 |
| 生活用品(%) | - | 0.09 | - | 13.04 |
| 套件(%) | 16.26 | 12.16 | 17.85 | 5.71 |
| 原材料(%) | - | - | - | -4.15 |
| 地毯(%) | - | - | 0.03 | - |
| 日用品(%) | - | - | 8.37 | - |
| 软件及技术服务等(%) | - | - | 2.48 | - |
| 针织布(%) | - | - | -0.06 | - |
| 软件及技术服务(%) | 2.03 | - | - | - |
| 食品及日用品(%) | 6.65 | - | - | - |
| 其他(%) | - | 8.97 | - | - |
| 其他家居用品(%) | 0.26 | - | - | - |