| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 办公椅(元) | 1,033,515,416.73 | 969,104,984.49 |
| 礼堂椅(元) | - | 59,179,860.10 |
| 培训椅(元) | 96,312,012.53 | 92,337,632.43 |
| 沙发(元) | 36,778,376.81 | 36,844,190.55 |
| 公共座椅(元) | 72,424,146.13 | - |
| 其他(元) | 94,078,223.10 | 69,625,430.26 |
| 营业成本(元) | ||
| 办公椅(元) | 735,537,865.39 | 685,757,788.05 |
| 礼堂椅(元) | - | 47,645,799.92 |
| 培训椅(元) | 67,448,298.53 | 65,992,452.67 |
| 沙发(元) | 26,744,194.08 | 28,200,926.59 |
| 公共座椅(元) | 53,191,699.35 | - |
| 其他(元) | 75,523,946.59 | 55,907,933.01 |
| 毛利(元) | ||
| 办公椅(元) | 297,977,551.34 | 283,347,196.44 |
| 礼堂椅(元) | - | 11,534,060.18 |
| 培训椅(元) | 28,863,714.00 | 26,345,179.76 |
| 沙发(元) | 10,034,182.73 | 8,643,263.96 |
| 公共座椅(元) | 19,232,446.78 | - |
| 其他(元) | 18,554,276.51 | 13,717,497.25 |
| 毛利率(%) | ||
| 办公椅(%) | 28.83 | 29.24 |
| 礼堂椅(%) | - | 19.49 |
| 培训椅(%) | 29.97 | 28.53 |
| 沙发(%) | 27.28 | 23.46 |
| 公共座椅(%) | 26.56 | - |
| 其他(%) | 19.72 | 19.70 |
| 收入构成(%) | ||
| 办公椅(%) | 77.53 | 78.98 |
| 礼堂椅(%) | - | 4.82 |
| 培训椅(%) | 7.22 | 7.52 |
| 沙发(%) | 2.76 | 3.00 |
| 公共座椅(%) | 5.43 | - |
| 其他(%) | 7.06 | 5.67 |
| 毛利构成(%) | ||
| 办公椅(%) | 79.53 | 82.47 |
| 礼堂椅(%) | - | 3.36 |
| 培训椅(%) | 7.70 | 7.67 |
| 沙发(%) | 2.68 | 2.52 |
| 公共座椅(%) | 5.13 | - |
| 其他(%) | 4.95 | 3.99 |