| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 办公椅(元) | 517,374,485.82 | 1,056,585,040.34 | 1,033,515,416.73 |
| 公共座椅(元) | 27,388,314.13 | 68,756,645.92 | 72,424,146.13 |
| 培训椅(元) | 33,426,052.95 | 85,416,430.24 | 96,312,012.53 |
| 沙发(元) | 13,156,137.47 | 31,921,168.62 | 36,778,376.81 |
| 其他(元) | 70,078,186.52 | 131,576,729.62 | 94,078,223.10 |
| 营业成本(元) | |||
| 办公椅(元) | 369,813,582.86 | 748,387,053.73 | 735,537,865.39 |
| 公共座椅(元) | 19,170,995.89 | 47,877,486.24 | 53,191,699.35 |
| 培训椅(元) | 22,988,967.00 | 59,012,770.72 | 67,448,298.53 |
| 沙发(元) | 9,999,632.69 | 24,799,805.32 | 26,744,194.08 |
| 其他(元) | 56,884,547.00 | 101,775,431.52 | 75,523,946.59 |
| 毛利(元) | |||
| 办公椅(元) | 147,560,902.96 | 308,197,986.61 | 297,977,551.34 |
| 公共座椅(元) | 8,217,318.24 | 20,879,159.68 | 19,232,446.78 |
| 培训椅(元) | 10,437,085.95 | 26,403,659.52 | 28,863,714.00 |
| 沙发(元) | 3,156,504.78 | 7,121,363.30 | 10,034,182.73 |
| 其他(元) | 13,193,639.52 | 29,801,298.10 | 18,554,276.51 |
| 毛利率(%) | |||
| 办公椅(%) | 28.52 | 29.17 | 28.83 |
| 公共座椅(%) | 30.00 | 30.37 | 26.56 |
| 培训椅(%) | 31.22 | 30.91 | 29.97 |
| 沙发(%) | 23.99 | 22.31 | 27.28 |
| 其他(%) | 18.83 | 22.65 | 19.72 |
| 收入构成(%) | |||
| 办公椅(%) | 78.22 | 76.88 | 77.53 |
| 公共座椅(%) | 4.14 | 5.00 | 5.43 |
| 培训椅(%) | 5.05 | 6.22 | 7.22 |
| 沙发(%) | 1.99 | 2.32 | 2.76 |
| 其他(%) | 10.60 | 9.57 | 7.06 |
| 毛利构成(%) | |||
| 办公椅(%) | 80.83 | 78.54 | 79.53 |
| 公共座椅(%) | 4.50 | 5.32 | 5.13 |
| 培训椅(%) | 5.72 | 6.73 | 7.70 |
| 沙发(%) | 1.73 | 1.81 | 2.68 |
| 其他(%) | 7.23 | 7.59 | 4.95 |