| 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) | |||||
| 服务费收入(元) | 885,148.52 | - | 778,144.54 | - | 1,324,040.94 |
| 护具服饰(元) | 1,511,046.82 | 1,799,301.41 | 1,675,950.85 | 3,496,022.60 | 1,177,767.47 |
| 健康被(元) | 4,127,228.83 | 9,457,497.52 | 7,737,533.01 | 7,302,326.32 | 1,570,958.75 |
| 健康床垫(元) | 7,981,694.52 | 21,813,613.25 | 17,257,827.77 | 12,569,821.28 | 1,223,047.21 |
| 健康枕(元) | 722,969.00 | 3,737,496.63 | 1,896,790.32 | 2,460,600.96 | 651,558.53 |
| 口罩(元) | 1,300.90 | 111,341.40 | 103,564.68 | 101,144.03 | 32,101.82 |
| 生活用品(元) | 25,539.82 | - | 4,982,698.48 | - | 1,754,442.67 |
| 套件(元) | 3,724,686.96 | 10,054,408.93 | 7,576,042.85 | 7,394,930.61 | 2,169,266.49 |
| 原材料(元) | - | - | 204,602.00 | - | 19,560.64 |
| 地毯(元) | - | 34,113.31 | - | 94,522.54 | - |
| 日用品(元) | - | 7,639,926.94 | - | 7,852,443.09 | - |
| 软件及技术服务等(元) | - | 1,763,293.06 | - | 2,241,828.65 | - |
| 针织布(元) | - | 201,883.80 | - | 10,689.65 | - |
| 其他业务收入(元) | - | - | - | 1,966,484.15 | - |
| 其他(元) | 1,106,762.67 | - | - | - | - |
| 营业成本(元) | |||||
| 服务费收入(元) | 242,026.29 | - | 344,616.85 | - | 486,358.12 |
| 护具服饰(元) | 519,335.57 | 49,194.36 | 1,712,894.99 | 2,209,604.80 | 766,665.39 |
| 健康被(元) | 2,846,673.57 | 3,344,872.25 | 2,394,020.30 | 2,938,908.58 | 815,156.82 |
| 健康床垫(元) | 4,643,855.54 | 7,592,119.94 | 5,938,094.75 | 2,908,886.33 | 514,638.28 |
| 健康枕(元) | 359,965.89 | 2,379,518.93 | 306,051.21 | 967,625.99 | 321,427.36 |
| 口罩(元) | 87,925.67 | 98,710.11 | 233,559.03 | 334,798.85 | 112,327.00 |
| 生活用品(元) | 18,150.86 | - | 2,153,891.37 | - | 1,115,262.37 |
| 套件(元) | 2,717,118.67 | 4,185,818.28 | 6,337,048.55 | 4,033,506.51 | 1,074,632.90 |
| 原材料(元) | - | - | 1,105,037.92 | - | 30,305.58 |
| 地毯(元) | - | 25,619.38 | - | 64,573.60 | - |
| 日用品(元) | - | 4,888,025.83 | - | 5,293,584.19 | - |
| 软件及技术服务等(元) | - | 948,312.37 | - | 721,420.46 | - |
| 针织布(元) | - | 221,733.32 | - | 583,795.90 | - |
| 其他业务收入(元) | - | - | - | 7,140.28 | - |
| 其他(元) | 363,062.84 | - | - | - | - |
| 毛利(元) | |||||
| 服务费收入(元) | 643,122.23 | - | 433,527.69 | - | 837,682.82 |
| 护具服饰(元) | 991,711.25 | 1,750,107.05 | -36,944.14 | 1,286,417.80 | 411,102.08 |
| 健康被(元) | 1,280,555.26 | 6,112,625.27 | 5,343,512.71 | 4,363,417.74 | 755,801.93 |
| 健康床垫(元) | 3,337,838.98 | 14,221,493.31 | 11,319,733.02 | 9,660,934.95 | 708,408.93 |
| 健康枕(元) | 363,003.11 | 1,357,977.70 | 1,590,739.11 | 1,492,974.97 | 330,131.17 |
| 口罩(元) | -86,624.77 | 12,631.29 | -129,994.35 | -233,654.82 | -80,225.18 |
| 生活用品(元) | 7,388.96 | - | 2,828,807.11 | - | 639,180.30 |
| 套件(元) | 1,007,568.29 | 5,868,590.65 | 1,238,994.30 | 3,361,424.10 | 1,094,633.59 |
| 原材料(元) | - | - | -900,435.92 | - | -10,744.94 |
| 地毯(元) | - | 8,493.93 | - | 29,948.94 | - |
| 日用品(元) | - | 2,751,901.11 | - | 2,558,858.90 | - |
| 软件及技术服务等(元) | - | 814,980.69 | - | 1,520,408.19 | - |
| 针织布(元) | - | -19,849.52 | - | -573,106.25 | - |
| 其他业务收入(元) | - | - | - | 1,959,343.87 | - |
| 其他(元) | 743,699.83 | - | - | - | - |
| 毛利率(%) | |||||
| 服务费收入(%) | 72.66 | - | 55.71 | - | 63.27 |
| 护具服饰(%) | 65.63 | 97.27 | -2.20 | 36.80 | 34.91 |
| 健康被(%) | 31.03 | 64.63 | 69.06 | 59.75 | 48.11 |
| 健康床垫(%) | 41.82 | 65.20 | 65.59 | 76.86 | 57.92 |
| 健康枕(%) | 50.21 | 36.33 | 83.86 | 60.68 | 50.67 |
| 口罩(%) | -6,658.83 | 11.34 | -125.52 | -231.01 | -249.91 |
| 生活用品(%) | 28.93 | - | 56.77 | - | 36.43 |
| 套件(%) | 27.05 | 58.37 | 16.35 | 45.46 | 50.46 |
| 原材料(%) | - | - | -440.09 | - | -54.93 |
| 地毯(%) | - | 24.90 | - | 31.68 | - |
| 日用品(%) | - | 36.02 | - | 32.59 | - |
| 软件及技术服务等(%) | - | 46.22 | - | 67.82 | - |
| 针织布(%) | - | -9.83 | - | -5,361.32 | - |
| 其他业务收入(%) | - | - | - | 99.64 | - |
| 其他(%) | 67.20 | - | - | - | - |
| 收入构成(%) | |||||
| 服务费收入(%) | 4.41 | - | 1.84 | - | 13.34 |
| 护具服饰(%) | 7.52 | 3.18 | 3.97 | 7.69 | 11.87 |
| 健康被(%) | 20.55 | 16.71 | 18.33 | 16.05 | 15.83 |
| 健康床垫(%) | 39.74 | 38.53 | 40.88 | 27.63 | 12.33 |
| 健康枕(%) | 3.60 | 6.60 | 4.49 | 5.41 | 6.57 |
| 口罩(%) | 0.01 | 0.20 | 0.25 | 0.22 | 0.32 |
| 生活用品(%) | 0.13 | - | 11.80 | - | 17.68 |
| 套件(%) | 18.54 | 17.76 | 17.95 | 16.26 | 21.86 |
| 原材料(%) | - | - | 0.48 | - | 0.20 |
| 地毯(%) | - | 0.06 | - | 0.21 | - |
| 日用品(%) | - | 13.50 | - | 17.26 | - |
| 软件及技术服务等(%) | - | 3.11 | - | 4.93 | - |
| 针织布(%) | - | 0.36 | - | 0.02 | - |
| 其他业务收入(%) | - | - | - | 4.32 | - |
| 其他(%) | 5.51 | - | - | - | - |
| 毛利构成(%) | |||||
| 服务费收入(%) | 7.76 | - | 2.00 | - | 17.88 |
| 护具服饰(%) | 11.97 | 5.32 | -0.17 | 5.06 | 8.77 |
| 健康被(%) | 15.45 | 18.59 | 24.64 | 17.16 | 16.13 |
| 健康床垫(%) | 40.27 | 43.25 | 52.19 | 37.99 | 15.12 |
| 健康枕(%) | 4.38 | 4.13 | 7.33 | 5.87 | 7.05 |
| 口罩(%) | -1.05 | 0.04 | -0.60 | -0.92 | -1.71 |
| 生活用品(%) | 0.09 | - | 13.04 | - | 13.64 |
| 套件(%) | 12.16 | 17.85 | 5.71 | 13.22 | 23.36 |
| 原材料(%) | - | - | -4.15 | - | -0.23 |
| 地毯(%) | - | 0.03 | - | 0.12 | - |
| 日用品(%) | - | 8.37 | - | 10.06 | - |
| 软件及技术服务等(%) | - | 2.48 | - | 5.98 | - |
| 针织布(%) | - | -0.06 | - | -2.25 | - |
| 其他业务收入(%) | - | - | - | 7.71 | - |
| 其他(%) | 8.97 | - | - | - | - |