| 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) | |||||
| 床上用品(元) | 795,094,986.80 | 1,512,487,679.89 | 680,132,132.19 | 1,193,652,169.59 | 575,713,315.93 |
| 面料(元) | - | - | - | - | 11,189,954.42 |
| 婴童用品(元) | 33,426,491.68 | 77,426,837.26 | 32,091,732.48 | 58,190,470.96 | 23,955,249.86 |
| 其他(元) | 33,837,388.36 | 37,519,309.97 | 18,669,633.18 | 36,775,022.49 | 489,033.17 |
| 营业成本(元) | |||||
| 床上用品(元) | 621,930,661.94 | 1,193,953,479.11 | 546,003,263.38 | 911,805,727.60 | 437,708,958.05 |
| 面料(元) | - | - | - | - | 9,655,565.82 |
| 婴童用品(元) | 21,772,152.23 | 49,893,599.55 | 20,166,501.01 | 38,557,266.04 | 16,403,588.52 |
| 其他(元) | 27,506,101.45 | 33,142,582.73 | 14,815,605.59 | 28,068,434.79 | 274,051.27 |
| 毛利(元) | |||||
| 床上用品(元) | 173,164,324.86 | 318,534,200.78 | 134,128,868.81 | 281,846,441.99 | 138,004,357.88 |
| 面料(元) | - | - | - | - | 1,534,388.60 |
| 婴童用品(元) | 11,654,339.45 | 27,533,237.71 | 11,925,231.47 | 19,633,204.92 | 7,551,661.34 |
| 其他(元) | 6,331,286.91 | 4,376,727.24 | 3,854,027.59 | 8,706,587.70 | 214,981.90 |
| 毛利率(%) | |||||
| 床上用品(%) | 21.78 | 21.06 | 19.72 | 23.61 | 23.97 |
| 面料(%) | - | - | - | - | 13.71 |
| 婴童用品(%) | 34.87 | 35.56 | 37.16 | 33.74 | 31.52 |
| 其他(%) | 18.71 | 11.67 | 20.64 | 23.68 | 43.96 |
| 收入构成(%) | |||||
| 床上用品(%) | 92.20 | 92.94 | 93.05 | 92.63 | 94.17 |
| 面料(%) | - | - | - | - | 1.83 |
| 婴童用品(%) | 3.88 | 4.76 | 4.39 | 4.52 | 3.92 |
| 其他(%) | 3.92 | 2.31 | 2.55 | 2.85 | 0.08 |
| 毛利构成(%) | |||||
| 床上用品(%) | 90.59 | 90.89 | 89.47 | 90.86 | 93.69 |
| 面料(%) | - | - | - | - | 1.04 |
| 婴童用品(%) | 6.10 | 7.86 | 7.96 | 6.33 | 5.13 |
| 其他(%) | 3.31 | 1.25 | 2.57 | 2.81 | 0.15 |