| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐垫(元) | 15,975,747.60 | 31,987,370.40 | 15,635,282.92 | 31,332,781.83 |
| 灯具(元) | 9,726,988.18 | 25,158,301.98 | 12,225,770.64 | 25,673,332.87 |
| 地垫(元) | 163,668,894.13 | 263,979,710.01 | 121,442,039.01 | 189,755,988.35 |
| 仿真花(元) | 24,425,908.10 | 45,115,453.73 | 21,939,469.50 | 38,820,084.32 |
| 其他产品(元) | - | - | - | 279,033.65 |
| 其他(元) | 4,611,538.80 | - | 614,860.83 | - |
| 其他家居产品(元) | - | 2,439,931.82 | - | - |
| 营业成本(元) | ||||
| 餐垫(元) | 8,942,268.37 | 18,536,957.45 | 8,877,952.73 | 15,235,771.79 |
| 灯具(元) | 5,449,402.24 | 14,310,582.77 | 6,929,685.24 | 19,683,609.62 |
| 地垫(元) | 90,144,502.96 | 149,189,757.55 | 66,630,330.53 | 115,626,332.00 |
| 仿真花(元) | 14,414,008.03 | 29,201,848.91 | 14,188,445.06 | 24,388,180.77 |
| 其他产品(元) | - | - | - | 294,581.32 |
| 其他(元) | 2,970,222.77 | - | 601,952.25 | - |
| 其他家居产品(元) | - | 1,638,591.73 | - | - |
| 毛利(元) | ||||
| 餐垫(元) | 7,033,479.23 | 13,450,412.95 | 6,757,330.19 | 16,097,010.04 |
| 灯具(元) | 4,277,585.94 | 10,847,719.21 | 5,296,085.40 | 5,989,723.25 |
| 地垫(元) | 73,524,391.17 | 114,789,952.46 | 54,811,708.48 | 74,129,656.35 |
| 仿真花(元) | 10,011,900.07 | 15,913,604.82 | 7,751,024.44 | 14,431,903.55 |
| 其他产品(元) | - | - | - | -15,547.67 |
| 其他(元) | 1,641,316.03 | - | 12,908.58 | - |
| 其他家居产品(元) | - | 801,340.09 | - | - |
| 毛利率(%) | ||||
| 餐垫(%) | 44.03 | 42.05 | 43.22 | 51.37 |
| 灯具(%) | 43.98 | 43.12 | 43.32 | 23.33 |
| 地垫(%) | 44.92 | 43.48 | 45.13 | 39.07 |
| 仿真花(%) | 40.99 | 35.27 | 35.33 | 37.18 |
| 其他产品(%) | - | - | - | -5.57 |
| 其他(%) | 35.59 | - | 2.10 | - |
| 其他家居产品(%) | - | 32.84 | - | - |
| 收入构成(%) | ||||
| 餐垫(%) | 7.31 | 8.68 | 9.10 | 10.96 |
| 灯具(%) | 4.45 | 6.82 | 7.11 | 8.98 |
| 地垫(%) | 74.94 | 71.60 | 70.66 | 66.38 |
| 仿真花(%) | 11.18 | 12.24 | 12.77 | 13.58 |
| 其他产品(%) | - | - | - | 0.10 |
| 其他(%) | 2.11 | - | 0.36 | - |
| 其他家居产品(%) | - | 0.66 | - | - |
| 毛利构成(%) | ||||
| 餐垫(%) | 7.29 | 8.63 | 9.05 | 14.55 |
| 灯具(%) | 4.43 | 6.96 | 7.10 | 5.41 |
| 地垫(%) | 76.20 | 73.68 | 73.45 | 67.01 |
| 仿真花(%) | 10.38 | 10.21 | 10.39 | 13.04 |
| 其他产品(%) | - | - | - | -0.01 |
| 其他(%) | 1.70 | - | 0.02 | - |
| 其他家居产品(%) | - | 0.51 | - | - |