| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务费收入(元) | - | 1,324,040.94 | - | 2,239,522.03 |
| 护具服饰(元) | 3,496,022.60 | 1,177,767.47 | 2,754,532.53 | 1,899,823.49 |
| 健康被(元) | 7,302,326.32 | 1,570,958.75 | 5,505,586.57 | 3,671,800.78 |
| 健康床垫(元) | 12,569,821.28 | 1,223,047.21 | 5,241,428.47 | 3,891,154.35 |
| 健康枕(元) | 2,460,600.96 | 651,558.53 | 2,478,634.30 | 2,883,115.55 |
| 口罩(元) | 101,144.03 | 32,101.82 | 110,248.17 | 308,458.87 |
| 生活用品(元) | - | 1,754,442.67 | - | 22,615.66 |
| 套件(元) | 7,394,930.61 | 2,169,266.49 | 2,196,469.57 | 283,157.04 |
| 原材料(元) | - | 19,560.64 | - | 165,021.54 |
| 地毯(元) | 94,522.54 | - | 189,096.84 | - |
| 软件及技术服务等(元) | 2,241,828.65 | - | 4,520,688.54 | - |
| 针织布(元) | 10,689.65 | - | 61,173.45 | - |
| 日用品(元) | 7,852,443.09 | - | - | - |
| 其他业务收入(元) | 1,966,484.15 | - | - | - |
| 营业成本(元) | ||||
| 服务费收入(元) | - | 486,358.12 | - | 494,526.10 |
| 护具服饰(元) | 2,209,604.80 | 766,665.39 | 1,537,899.98 | 1,299,343.58 |
| 健康被(元) | 2,938,908.58 | 815,156.82 | 2,936,350.76 | 2,634,181.23 |
| 健康床垫(元) | 2,908,886.33 | 514,638.28 | 3,163,837.69 | 2,892,037.42 |
| 健康枕(元) | 967,625.99 | 321,427.36 | 1,249,625.57 | 1,927,219.63 |
| 口罩(元) | 334,798.85 | 112,327.00 | 333,782.75 | 476,870.57 |
| 生活用品(元) | - | 1,115,262.37 | - | 40,987.61 |
| 套件(元) | 4,033,506.51 | 1,074,632.90 | 1,352,878.30 | 281,796.97 |
| 原材料(元) | - | 30,305.58 | - | 287,240.98 |
| 地毯(元) | 64,573.60 | - | 129,925.84 | - |
| 软件及技术服务等(元) | 721,420.46 | - | 1,647,037.27 | - |
| 针织布(元) | 583,795.90 | - | 58,006.14 | - |
| 日用品(元) | 5,293,584.19 | - | - | - |
| 其他业务收入(元) | 7,140.28 | - | - | - |
| 毛利(元) | ||||
| 服务费收入(元) | - | 837,682.82 | - | 1,744,995.93 |
| 护具服饰(元) | 1,286,417.80 | 411,102.08 | 1,216,632.55 | 600,479.91 |
| 健康被(元) | 4,363,417.74 | 755,801.93 | 2,569,235.81 | 1,037,619.55 |
| 健康床垫(元) | 9,660,934.95 | 708,408.93 | 2,077,590.78 | 999,116.93 |
| 健康枕(元) | 1,492,974.97 | 330,131.17 | 1,229,008.73 | 955,895.92 |
| 口罩(元) | -233,654.82 | -80,225.18 | -223,534.58 | -168,411.70 |
| 生活用品(元) | - | 639,180.30 | - | -18,371.95 |
| 套件(元) | 3,361,424.10 | 1,094,633.59 | 843,591.27 | 1,360.07 |
| 原材料(元) | - | -10,744.94 | - | -122,219.44 |
| 地毯(元) | 29,948.94 | - | 59,171.00 | - |
| 软件及技术服务等(元) | 1,520,408.19 | - | 2,873,651.27 | - |
| 针织布(元) | -573,106.25 | - | 3,167.31 | - |
| 日用品(元) | 2,558,858.90 | - | - | - |
| 其他业务收入(元) | 1,959,343.87 | - | - | - |
| 毛利率(%) | ||||
| 服务费收入(%) | - | 63.27 | - | 77.92 |
| 护具服饰(%) | 36.80 | 34.91 | 44.17 | 31.61 |
| 健康被(%) | 59.75 | 48.11 | 46.67 | 28.26 |
| 健康床垫(%) | 76.86 | 57.92 | 39.64 | 25.68 |
| 健康枕(%) | 60.68 | 50.67 | 49.58 | 33.15 |
| 口罩(%) | -231.01 | -249.91 | -202.76 | -54.60 |
| 生活用品(%) | - | 36.43 | - | -81.24 |
| 套件(%) | 45.46 | 50.46 | 38.41 | 0.48 |
| 原材料(%) | - | -54.93 | - | -74.06 |
| 地毯(%) | 31.68 | - | 31.29 | - |
| 软件及技术服务等(%) | 67.82 | - | 63.57 | - |
| 针织布(%) | -5,361.32 | - | 5.18 | - |
| 日用品(%) | 32.59 | - | - | - |
| 其他业务收入(%) | 99.64 | - | - | - |
| 收入构成(%) | ||||
| 服务费收入(%) | - | 13.34 | - | 14.58 |
| 护具服饰(%) | 7.69 | 11.87 | 11.95 | 12.36 |
| 健康被(%) | 16.05 | 15.83 | 23.88 | 23.90 |
| 健康床垫(%) | 27.63 | 12.33 | 22.73 | 25.33 |
| 健康枕(%) | 5.41 | 6.57 | 10.75 | 18.76 |
| 口罩(%) | 0.22 | 0.32 | 0.48 | 2.01 |
| 生活用品(%) | - | 17.68 | - | 0.15 |
| 套件(%) | 16.26 | 21.86 | 9.53 | 1.84 |
| 原材料(%) | - | 0.20 | - | 1.07 |
| 地毯(%) | 0.21 | - | 0.82 | - |
| 软件及技术服务等(%) | 4.93 | - | 19.61 | - |
| 针织布(%) | 0.02 | - | 0.27 | - |
| 日用品(%) | 17.26 | - | - | - |
| 其他业务收入(%) | 4.32 | - | - | - |
| 毛利构成(%) | ||||
| 服务费收入(%) | - | 17.88 | - | 34.69 |
| 护具服饰(%) | 5.06 | 8.77 | 11.43 | 11.94 |
| 健康被(%) | 17.16 | 16.13 | 24.13 | 20.63 |
| 健康床垫(%) | 37.99 | 15.12 | 19.51 | 19.86 |
| 健康枕(%) | 5.87 | 7.05 | 11.54 | 19.00 |
| 口罩(%) | -0.92 | -1.71 | -2.10 | -3.35 |
| 生活用品(%) | - | 13.64 | - | -0.37 |
| 套件(%) | 13.22 | 23.36 | 7.92 | 0.03 |
| 原材料(%) | - | -0.23 | - | -2.43 |
| 地毯(%) | 0.12 | - | 0.56 | - |
| 软件及技术服务等(%) | 5.98 | - | 26.99 | - |
| 针织布(%) | -2.25 | - | 0.03 | - |
| 日用品(%) | 10.06 | - | - | - |
| 其他业务收入(%) | 7.71 | - | - | - |