| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 被芯(元) | 478,838,797.56 | 1,219,068,504.84 | 461,317,249.63 | 1,202,181,848.05 | 469,154,916.11 |
| 套件(元) | 585,219,170.73 | 1,196,362,275.83 | 577,812,662.02 | 1,206,044,947.09 | 630,549,697.07 |
| 枕芯(元) | 105,943,421.94 | 223,076,645.39 | 105,039,201.00 | 233,228,694.08 | 105,095,037.30 |
| 其他(元) | 137,607,111.88 | 391,061,529.39 | 127,915,334.90 | 438,135,267.61 | 130,515,816.15 |
| 营业成本(元) | |||||
| 被芯(元) | 217,145,838.47 | - | 214,558,179.28 | 567,913,384.07 | 221,960,143.77 |
| 套件(元) | 248,922,998.29 | - | 253,790,370.81 | 528,803,164.78 | 276,205,533.97 |
| 枕芯(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 被芯(元) | 261,692,959.09 | - | 246,759,070.35 | 634,268,463.98 | 247,194,772.34 |
| 套件(元) | 336,296,172.44 | - | 324,022,291.21 | 677,241,782.31 | 354,344,163.10 |
| 枕芯(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 被芯(%) | 54.65 | - | 53.49 | 52.76 | 52.69 |
| 套件(%) | 57.46 | - | 56.08 | 56.15 | 56.20 |
| 枕芯(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 被芯(%) | 36.62 | 40.24 | 36.26 | 39.04 | 35.13 |
| 套件(%) | 44.75 | 39.49 | 45.42 | 39.16 | 47.22 |
| 枕芯(%) | 8.10 | 7.36 | 8.26 | 7.57 | 7.87 |
| 其他(%) | 10.52 | 12.91 | 10.06 | 14.23 | 9.77 |
| 毛利构成(%) | |||||
| 被芯(%) | 43.76 | - | 43.23 | 48.36 | 41.09 |
| 套件(%) | 56.24 | - | 56.77 | 51.64 | 58.91 |
| 枕芯(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |