| 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) | |||||
| 餐垫(元) | 15,354,104.70 | 32,729,445.20 | 15,975,747.60 | 31,987,370.40 | 15,635,282.92 |
| 灯具(元) | 5,925,769.43 | 17,930,617.16 | 9,726,988.18 | 25,158,301.98 | 12,225,770.64 |
| 地垫(元) | 198,328,508.82 | 367,570,900.36 | 163,668,894.13 | 263,979,710.01 | 121,442,039.01 |
| 仿真花(元) | 18,269,425.60 | 46,836,793.38 | 24,425,908.10 | 45,115,453.73 | 21,939,469.50 |
| 其他(元) | 10,807,884.47 | - | - | - | 614,860.83 |
| 其他家居产品(元) | - | 10,416,895.79 | 4,611,538.80 | 2,439,931.82 | - |
| 营业成本(元) | |||||
| 餐垫(元) | 8,476,626.32 | 19,063,869.27 | 8,942,268.37 | 18,536,957.45 | 8,877,952.73 |
| 灯具(元) | 3,334,775.14 | 10,044,554.40 | 5,449,402.24 | 14,310,582.77 | 6,929,685.24 |
| 地垫(元) | 110,714,317.65 | 207,943,393.91 | 90,144,502.96 | 149,189,757.55 | 66,630,330.53 |
| 仿真花(元) | 10,483,497.10 | 28,836,510.52 | 14,414,008.03 | 29,201,848.91 | 14,188,445.06 |
| 其他(元) | 7,147,037.68 | - | - | - | 601,952.25 |
| 其他家居产品(元) | - | 7,074,617.18 | 2,970,222.77 | 1,638,591.73 | - |
| 毛利(元) | |||||
| 餐垫(元) | 6,877,478.38 | 13,665,575.93 | 7,033,479.23 | 13,450,412.95 | 6,757,330.19 |
| 灯具(元) | 2,590,994.29 | 7,886,062.76 | 4,277,585.94 | 10,847,719.21 | 5,296,085.40 |
| 地垫(元) | 87,614,191.17 | 159,627,506.45 | 73,524,391.17 | 114,789,952.46 | 54,811,708.48 |
| 仿真花(元) | 7,785,928.50 | 18,000,282.86 | 10,011,900.07 | 15,913,604.82 | 7,751,024.44 |
| 其他(元) | 3,660,846.79 | - | - | - | 12,908.58 |
| 其他家居产品(元) | - | 3,342,278.61 | 1,641,316.03 | 801,340.09 | - |
| 毛利率(%) | |||||
| 餐垫(%) | 44.79 | 41.75 | 44.03 | 42.05 | 43.22 |
| 灯具(%) | 43.72 | 43.98 | 43.98 | 43.12 | 43.32 |
| 地垫(%) | 44.18 | 43.43 | 44.92 | 43.48 | 45.13 |
| 仿真花(%) | 42.62 | 38.43 | 40.99 | 35.27 | 35.33 |
| 其他(%) | 33.87 | - | - | - | 2.10 |
| 其他家居产品(%) | - | 32.09 | 35.59 | 32.84 | - |
| 收入构成(%) | |||||
| 餐垫(%) | 6.17 | 6.88 | 7.31 | 8.68 | 9.10 |
| 灯具(%) | 2.38 | 3.77 | 4.45 | 6.82 | 7.11 |
| 地垫(%) | 79.75 | 77.30 | 74.94 | 71.60 | 70.66 |
| 仿真花(%) | 7.35 | 9.85 | 11.18 | 12.24 | 12.77 |
| 其他(%) | 4.35 | - | - | - | 0.36 |
| 其他家居产品(%) | - | 2.19 | 2.11 | 0.66 | - |
| 毛利构成(%) | |||||
| 餐垫(%) | 6.34 | 6.75 | 7.29 | 8.63 | 9.05 |
| 灯具(%) | 2.39 | 3.89 | 4.43 | 6.96 | 7.10 |
| 地垫(%) | 80.73 | 78.82 | 76.20 | 73.68 | 73.45 |
| 仿真花(%) | 7.17 | 8.89 | 10.38 | 10.21 | 10.39 |
| 其他(%) | 3.37 | - | - | - | 0.02 |
| 其他家居产品(%) | - | 1.65 | 1.70 | 0.51 | - |