| 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) | 1,662,465,019.75 | 795,094,986.80 | 1,512,487,679.89 | 680,132,132.19 |
| 婴童用品(元) | 60,550,242.12 | 33,426,491.68 | 77,426,837.26 | 32,091,732.48 |
| 其他(元) | 72,562,122.34 | 33,837,388.36 | 37,519,309.97 | 18,669,633.18 |
| 营业成本(元) | ||||
| 床上用品(元) | 1,308,252,744.49 | 621,930,661.94 | 1,193,953,479.11 | 546,003,263.38 |
| 婴童用品(元) | 40,987,110.83 | 21,772,152.23 | 49,893,599.55 | 20,166,501.01 |
| 其他(元) | 70,868,414.23 | 27,506,101.45 | 33,142,582.73 | 14,815,605.59 |
| 毛利(元) | ||||
| 床上用品(元) | 354,212,275.26 | 173,164,324.86 | 318,534,200.78 | 134,128,868.81 |
| 婴童用品(元) | 19,563,131.29 | 11,654,339.45 | 27,533,237.71 | 11,925,231.47 |
| 其他(元) | 1,693,708.11 | 6,331,286.91 | 4,376,727.24 | 3,854,027.59 |
| 毛利率(%) | ||||
| 床上用品(%) | 21.31 | 21.78 | 21.06 | 19.72 |
| 婴童用品(%) | 32.31 | 34.87 | 35.56 | 37.16 |
| 其他(%) | 2.33 | 18.71 | 11.67 | 20.64 |
| 收入构成(%) | ||||
| 床上用品(%) | 92.59 | 92.20 | 92.94 | 93.05 |
| 婴童用品(%) | 3.37 | 3.88 | 4.76 | 4.39 |
| 其他(%) | 4.04 | 3.92 | 2.31 | 2.55 |
| 毛利构成(%) | ||||
| 床上用品(%) | 94.34 | 90.59 | 90.89 | 89.47 |
| 婴童用品(%) | 5.21 | 6.10 | 7.86 | 7.96 |
| 其他(%) | 0.45 | 3.31 | 1.25 | 2.57 |