| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 床上用品(元) | 680,132,132.19 | 1,193,652,169.59 | 575,713,315.93 | 1,119,650,829.51 | 475,692,608.95 |
| 儿童用品(元) | - | - | - | 53,431,438.04 | 23,250,906.91 |
| 防护用品(元) | - | - | - | 1,505,254.73 | 1,488,171.32 |
| 家居用品(元) | - | - | - | 8,232,306.08 | 17,424,972.03 |
| 面料(元) | - | - | 11,189,954.42 | 10,863,073.02 | 7,013,211.30 |
| 婴童用品(元) | 32,091,732.48 | 58,190,470.96 | 23,955,249.86 | - | - |
| 其他(元) | 18,669,633.18 | 36,775,022.49 | 489,033.17 | 1,780,817.09 | - |
| 营业成本(元) | |||||
| 床上用品(元) | 546,003,263.38 | 911,805,727.60 | 437,708,958.05 | 883,512,046.40 | 396,816,975.56 |
| 儿童用品(元) | - | - | - | 37,646,632.06 | 17,689,070.14 |
| 防护用品(元) | - | - | - | 1,029,471.50 | 978,923.51 |
| 家居用品(元) | - | - | - | 6,175,359.34 | 11,526,715.77 |
| 面料(元) | - | - | 9,655,565.82 | 10,918,218.97 | 7,596,756.01 |
| 婴童用品(元) | 20,166,501.01 | 38,557,266.04 | 16,403,588.52 | - | - |
| 其他(元) | 14,815,605.59 | 28,068,434.79 | 274,051.27 | 1,350,924.36 | - |
| 毛利(元) | |||||
| 床上用品(元) | 134,128,868.81 | 281,846,441.99 | 138,004,357.88 | 236,138,783.11 | 78,875,633.39 |
| 儿童用品(元) | - | - | - | 15,784,805.98 | 5,561,836.77 |
| 防护用品(元) | - | - | - | 475,783.23 | 509,247.81 |
| 家居用品(元) | - | - | - | 2,056,946.74 | 5,898,256.26 |
| 面料(元) | - | - | 1,534,388.60 | -55,145.95 | -583,544.71 |
| 婴童用品(元) | 11,925,231.47 | 19,633,204.92 | 7,551,661.34 | - | - |
| 其他(元) | 3,854,027.59 | 8,706,587.70 | 214,981.90 | 429,892.73 | - |
| 毛利率(%) | |||||
| 床上用品(%) | 19.72 | 23.61 | 23.97 | 21.09 | 16.58 |
| 儿童用品(%) | - | - | - | 29.54 | 23.92 |
| 防护用品(%) | - | - | - | 31.61 | 34.22 |
| 家居用品(%) | - | - | - | 24.99 | 33.85 |
| 面料(%) | - | - | 13.71 | -0.51 | -8.32 |
| 婴童用品(%) | 37.16 | 33.74 | 31.52 | - | - |
| 其他(%) | 20.64 | 23.68 | 43.96 | 24.14 | - |
| 收入构成(%) | |||||
| 床上用品(%) | 93.05 | 92.63 | 94.17 | 93.66 | 90.63 |
| 儿童用品(%) | - | - | - | 4.47 | 4.43 |
| 防护用品(%) | - | - | - | 0.13 | 0.28 |
| 家居用品(%) | - | - | - | 0.69 | 3.32 |
| 面料(%) | - | - | 1.83 | 0.91 | 1.34 |
| 婴童用品(%) | 4.39 | 4.52 | 3.92 | - | - |
| 其他(%) | 2.55 | 2.85 | 0.08 | 0.15 | - |
| 毛利构成(%) | |||||
| 床上用品(%) | 89.47 | 90.86 | 93.69 | 92.66 | 87.39 |
| 儿童用品(%) | - | - | - | 6.19 | 6.16 |
| 防护用品(%) | - | - | - | 0.19 | 0.56 |
| 家居用品(%) | - | - | - | 0.81 | 6.53 |
| 面料(%) | - | - | 1.04 | -0.02 | -0.65 |
| 婴童用品(%) | 7.96 | 6.33 | 5.13 | - | - |
| 其他(%) | 2.57 | 2.81 | 0.15 | 0.17 | - |