| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐垫(元) | 31,709,026.41 | 15,354,104.70 | 32,729,445.20 | 15,975,747.60 |
| 灯具(元) | 11,464,108.62 | 5,925,769.43 | 17,930,617.16 | 9,726,988.18 |
| 地垫(元) | 410,756,374.61 | 198,328,508.82 | 367,570,900.36 | 163,668,894.13 |
| 仿真花(元) | 33,590,581.57 | 18,269,425.60 | 46,836,793.38 | 24,425,908.10 |
| 其他家居产品(元) | 20,302,525.29 | - | 10,416,895.79 | 4,611,538.80 |
| 其他(元) | - | 10,807,884.47 | - | - |
| 营业成本(元) | ||||
| 餐垫(元) | 17,473,906.99 | 8,476,626.32 | 19,063,869.27 | 8,942,268.37 |
| 灯具(元) | 6,343,568.02 | 3,334,775.14 | 10,044,554.40 | 5,449,402.24 |
| 地垫(元) | 229,063,234.28 | 110,714,317.65 | 207,943,393.91 | 90,144,502.96 |
| 仿真花(元) | 19,442,041.33 | 10,483,497.10 | 28,836,510.52 | 14,414,008.03 |
| 其他家居产品(元) | 13,886,435.96 | - | 7,074,617.18 | 2,970,222.77 |
| 其他(元) | - | 7,147,037.68 | - | - |
| 毛利(元) | ||||
| 餐垫(元) | 14,235,119.42 | 6,877,478.38 | 13,665,575.93 | 7,033,479.23 |
| 灯具(元) | 5,120,540.60 | 2,590,994.29 | 7,886,062.76 | 4,277,585.94 |
| 地垫(元) | 181,693,140.33 | 87,614,191.17 | 159,627,506.45 | 73,524,391.17 |
| 仿真花(元) | 14,148,540.24 | 7,785,928.50 | 18,000,282.86 | 10,011,900.07 |
| 其他家居产品(元) | 6,416,089.33 | - | 3,342,278.61 | 1,641,316.03 |
| 其他(元) | - | 3,660,846.79 | - | - |
| 毛利率(%) | ||||
| 餐垫(%) | 44.89 | 44.79 | 41.75 | 44.03 |
| 灯具(%) | 44.67 | 43.72 | 43.98 | 43.98 |
| 地垫(%) | 44.23 | 44.18 | 43.43 | 44.92 |
| 仿真花(%) | 42.12 | 42.62 | 38.43 | 40.99 |
| 其他家居产品(%) | 31.60 | - | 32.09 | 35.59 |
| 其他(%) | - | 33.87 | - | - |
| 收入构成(%) | ||||
| 餐垫(%) | 6.24 | 6.17 | 6.88 | 7.31 |
| 灯具(%) | 2.26 | 2.38 | 3.77 | 4.45 |
| 地垫(%) | 80.89 | 79.75 | 77.30 | 74.94 |
| 仿真花(%) | 6.61 | 7.35 | 9.85 | 11.18 |
| 其他家居产品(%) | 4.00 | - | 2.19 | 2.11 |
| 其他(%) | - | 4.35 | - | - |
| 毛利构成(%) | ||||
| 餐垫(%) | 6.42 | 6.34 | 6.75 | 7.29 |
| 灯具(%) | 2.31 | 2.39 | 3.89 | 4.43 |
| 地垫(%) | 81.99 | 80.73 | 78.82 | 76.20 |
| 仿真花(%) | 6.38 | 7.17 | 8.89 | 10.38 |
| 其他家居产品(%) | 2.90 | - | 1.65 | 1.70 |
| 其他(%) | - | 3.37 | - | - |