| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 被芯(元) | 414,965,936.91 | 1,199,618,017.95 | 478,838,797.56 | 1,219,068,504.84 | 461,317,249.63 |
| 套件(元) | 458,745,560.99 | 1,194,344,607.51 | 585,219,170.73 | 1,196,362,275.83 | 577,812,662.02 |
| 枕芯(元) | 90,397,659.85 | 216,849,007.21 | 105,943,421.94 | 223,076,645.39 | 105,039,201.00 |
| 其他(元) | 126,990,904.35 | 400,441,591.43 | 137,607,111.88 | 391,061,529.39 | 127,915,334.90 |
| 营业成本(元) | |||||
| 被芯(元) | 196,656,391.39 | 529,467,369.57 | 217,145,838.47 | - | 214,558,179.28 |
| 套件(元) | 210,487,079.89 | 503,165,350.88 | 248,922,998.29 | - | 253,790,370.81 |
| 枕芯(元) | 43,356,900.35 | - | - | - | - |
| 其他(元) | 55,713,393.45 | - | - | - | - |
| 毛利(元) | |||||
| 被芯(元) | 218,309,545.52 | 670,150,648.38 | 261,692,959.09 | - | 246,759,070.35 |
| 套件(元) | 248,258,481.10 | 691,179,256.63 | 336,296,172.44 | - | 324,022,291.21 |
| 枕芯(元) | 47,040,759.50 | - | - | - | - |
| 其他(元) | 71,277,510.90 | - | - | - | - |
| 毛利率(%) | |||||
| 被芯(%) | 52.61 | 55.86 | 54.65 | - | 53.49 |
| 套件(%) | 54.12 | 57.87 | 57.46 | - | 56.08 |
| 枕芯(%) | 52.04 | - | - | - | - |
| 其他(%) | 56.13 | - | - | - | - |
| 收入构成(%) | |||||
| 被芯(%) | 38.03 | 39.84 | 36.62 | 40.24 | 36.26 |
| 套件(%) | 42.04 | 39.66 | 44.75 | 39.49 | 45.42 |
| 枕芯(%) | 8.29 | 7.20 | 8.10 | 7.36 | 8.26 |
| 其他(%) | 11.64 | 13.30 | 10.52 | 12.91 | 10.06 |
| 毛利构成(%) | |||||
| 被芯(%) | 37.33 | 49.23 | 43.76 | - | 43.23 |
| 套件(%) | 42.45 | 50.77 | 56.24 | - | 56.77 |
| 枕芯(%) | 8.04 | 0.00 | 0.00 | - | 0.00 |
| 其他(%) | 12.19 | 0.00 | 0.00 | - | 0.00 |