| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 办公椅(元) | 1,056,585,040.34 | 1,033,515,416.73 |
| 公共座椅(元) | 68,756,645.92 | 72,424,146.13 |
| 培训椅(元) | 85,416,430.24 | 96,312,012.53 |
| 沙发(元) | 31,921,168.62 | 36,778,376.81 |
| 其他(元) | 131,576,729.62 | 94,078,223.10 |
| 营业成本(元) | ||
| 办公椅(元) | 748,387,053.73 | 735,537,865.39 |
| 公共座椅(元) | 47,877,486.24 | 53,191,699.35 |
| 培训椅(元) | 59,012,770.72 | 67,448,298.53 |
| 沙发(元) | 24,799,805.32 | 26,744,194.08 |
| 其他(元) | 101,775,431.52 | 75,523,946.59 |
| 毛利(元) | ||
| 办公椅(元) | 308,197,986.61 | 297,977,551.34 |
| 公共座椅(元) | 20,879,159.68 | 19,232,446.78 |
| 培训椅(元) | 26,403,659.52 | 28,863,714.00 |
| 沙发(元) | 7,121,363.30 | 10,034,182.73 |
| 其他(元) | 29,801,298.10 | 18,554,276.51 |
| 毛利率(%) | ||
| 办公椅(%) | 29.17 | 28.83 |
| 公共座椅(%) | 30.37 | 26.56 |
| 培训椅(%) | 30.91 | 29.97 |
| 沙发(%) | 22.31 | 27.28 |
| 其他(%) | 22.65 | 19.72 |
| 收入构成(%) | ||
| 办公椅(%) | 76.88 | 77.53 |
| 公共座椅(%) | 5.00 | 5.43 |
| 培训椅(%) | 6.22 | 7.22 |
| 沙发(%) | 2.32 | 2.76 |
| 其他(%) | 9.57 | 7.06 |
| 毛利构成(%) | ||
| 办公椅(%) | 78.54 | 79.53 |
| 公共座椅(%) | 5.32 | 5.13 |
| 培训椅(%) | 6.73 | 7.70 |
| 沙发(%) | 1.81 | 2.68 |
| 其他(%) | 7.59 | 4.95 |