| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 被芯(元) | 1,012,526,999.93 | 414,965,936.91 | 1,199,618,017.95 | 478,838,797.56 |
| 套件(元) | 1,031,830,234.43 | 458,745,560.99 | 1,194,344,607.51 | 585,219,170.73 |
| 枕芯(元) | 204,062,382.15 | 90,397,659.85 | 216,849,007.21 | 105,943,421.94 |
| 其他(元) | 336,550,473.22 | 126,990,904.35 | 400,441,591.43 | 137,607,111.88 |
| 营业成本(元) | ||||
| 被芯(元) | 482,427,934.32 | 196,656,391.39 | 529,467,369.57 | 217,145,838.47 |
| 套件(元) | 458,925,215.05 | 210,487,079.89 | 503,165,350.88 | 248,922,998.29 |
| 枕芯(元) | 98,069,559.75 | 43,356,900.35 | - | - |
| 其他(元) | 170,290,549.40 | 55,713,393.45 | - | - |
| 毛利(元) | ||||
| 被芯(元) | 530,099,065.61 | 218,309,545.52 | 670,150,648.38 | 261,692,959.09 |
| 套件(元) | 572,905,019.38 | 248,258,481.10 | 691,179,256.63 | 336,296,172.44 |
| 枕芯(元) | 105,992,822.40 | 47,040,759.50 | - | - |
| 其他(元) | 166,259,923.82 | 71,277,510.90 | - | - |
| 毛利率(%) | ||||
| 被芯(%) | 52.35 | 52.61 | 55.86 | 54.65 |
| 套件(%) | 55.52 | 54.12 | 57.87 | 57.46 |
| 枕芯(%) | 51.94 | 52.04 | - | - |
| 其他(%) | 49.40 | 56.13 | - | - |
| 收入构成(%) | ||||
| 被芯(%) | 39.17 | 38.03 | 39.84 | 36.62 |
| 套件(%) | 39.92 | 42.04 | 39.66 | 44.75 |
| 枕芯(%) | 7.89 | 8.29 | 7.20 | 8.10 |
| 其他(%) | 13.02 | 11.64 | 13.30 | 10.52 |
| 毛利构成(%) | ||||
| 被芯(%) | 38.55 | 37.33 | 49.23 | 43.76 |
| 套件(%) | 41.66 | 42.45 | 50.77 | 56.24 |
| 枕芯(%) | 7.71 | 8.04 | 0.00 | 0.00 |
| 其他(%) | 12.09 | 12.19 | 0.00 | 0.00 |