| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 被子类(元) | 119,760,078.88 | 48,948,538.91 | 91,252,976.61 | 34,347,038.08 |
| 单件类(元) | 28,468,520.76 | 13,925,869.78 | 22,000,295.77 | 9,936,207.11 |
| 套件类(元) | 120,447,780.39 | 48,655,312.02 | 104,277,420.70 | 40,213,262.65 |
| 其他主营业务(元) | - | - | - | 10,140,966.65 |
| 其他(元) | 24,448,436.96 | 12,267,598.59 | 20,449,589.39 | 10,140,966.65 |
| 营业成本(元) | ||||
| 被子类(元) | 88,516,816.19 | 35,360,380.70 | 67,163,760.64 | 24,893,697.98 |
| 单件类(元) | 21,855,841.16 | 10,531,218.92 | 17,089,329.09 | 7,217,779.50 |
| 套件类(元) | 82,566,495.30 | 33,455,638.29 | 71,296,980.04 | 27,349,430.85 |
| 其他主营业务(元) | - | - | - | 4,617,140.20 |
| 其他(元) | 17,117,334.95 | 5,365,207.48 | 15,428,417.87 | 4,617,140.20 |
| 毛利(元) | ||||
| 被子类(元) | 31,243,262.69 | 13,588,158.21 | 24,089,215.97 | 9,453,340.10 |
| 单件类(元) | 6,612,679.60 | 3,394,650.86 | 4,910,966.68 | 2,718,427.61 |
| 套件类(元) | 37,881,285.09 | 15,199,673.73 | 32,980,440.66 | 12,863,831.80 |
| 其他主营业务(元) | - | - | - | 5,523,826.45 |
| 其他(元) | 7,331,102.01 | 6,902,391.11 | 5,021,171.52 | 5,523,826.45 |
| 毛利率(%) | ||||
| 被子类(%) | 26.09 | 27.76 | 26.40 | 27.52 |
| 单件类(%) | 23.23 | 24.38 | 22.32 | 27.36 |
| 套件类(%) | 31.45 | 31.24 | 31.63 | 31.99 |
| 其他主营业务(%) | - | - | - | 54.47 |
| 其他(%) | 29.99 | 56.27 | 24.55 | 54.47 |
| 收入构成(%) | ||||
| 被子类(%) | 40.86 | 39.54 | 38.34 | 32.78 |
| 单件类(%) | 9.71 | 11.25 | 9.24 | 9.48 |
| 套件类(%) | 41.09 | 39.30 | 43.82 | 38.38 |
| 其他主营业务(%) | - | - | - | 9.68 |
| 其他(%) | 8.34 | 9.91 | 8.59 | 9.68 |
| 毛利构成(%) | ||||
| 被子类(%) | 37.61 | 34.77 | 35.95 | 26.20 |
| 单件类(%) | 7.96 | 8.69 | 7.33 | 7.53 |
| 套件类(%) | 45.60 | 38.89 | 49.22 | 35.65 |
| 其他主营业务(%) | - | - | - | 15.31 |
| 其他(%) | 8.83 | 17.66 | 7.49 | 15.31 |