| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 被芯(元) | 2,024,865,802.94 | 1,682,048,904.65 |
| 其它(元) | 363,876,586.26 | 324,391,871.12 |
| 套件(元) | 1,522,364,354.35 | 1,373,801,030.06 |
| 枕芯(元) | 291,793,026.16 | 275,696,013.27 |
| 营业成本(元) | ||
| 被芯(元) | 1,199,026,686.72 | 1,004,493,380.08 |
| 其它(元) | 250,667,582.68 | 219,895,024.83 |
| 套件(元) | 884,786,760.27 | 845,464,304.62 |
| 枕芯(元) | 182,388,911.40 | 167,166,199.12 |
| 毛利(元) | ||
| 被芯(元) | 825,839,116.22 | 677,555,524.57 |
| 其它(元) | 113,209,003.58 | 104,496,846.29 |
| 套件(元) | 637,577,594.08 | 528,336,725.44 |
| 枕芯(元) | 109,404,114.76 | 108,529,814.15 |
| 毛利率(%) | ||
| 被芯(%) | 40.78 | 40.28 |
| 其它(%) | 31.11 | 32.21 |
| 套件(%) | 41.88 | 38.46 |
| 枕芯(%) | 37.49 | 39.37 |
| 收入构成(%) | ||
| 被芯(%) | 48.18 | 46.01 |
| 其它(%) | 8.66 | 8.87 |
| 套件(%) | 36.22 | 37.58 |
| 枕芯(%) | 6.94 | 7.54 |
| 毛利构成(%) | ||
| 被芯(%) | 48.98 | 47.75 |
| 其它(%) | 6.71 | 7.36 |
| 套件(%) | 37.82 | 37.24 |
| 枕芯(%) | 6.49 | 7.65 |