| 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) | 330,526,335.07 | 761,272,614.08 | 346,685,347.37 | 672,592,505.67 | 282,767,620.89 |
| 套件(元) | 328,789,074.53 | 841,543,441.31 | 406,296,293.77 | 791,584,291.48 | 351,635,697.06 |
| 枕芯(元) | 57,487,789.26 | 132,545,702.30 | 69,668,459.53 | 129,521,848.70 | 61,811,920.23 |
| 其他类(元) | 144,825,651.24 | 421,045,980.63 | 176,699,859.93 | 439,097,603.86 | 257,906,607.78 |
| 营业成本(元) | |||||
| 被芯(元) | 192,878,799.69 | 442,953,305.79 | 196,179,340.08 | 434,997,146.03 | 173,203,605.94 |
| 套件(元) | 169,009,603.19 | 427,128,087.09 | 203,057,287.68 | 441,942,135.83 | 191,823,308.03 |
| 枕芯(元) | 32,920,453.16 | 77,288,457.61 | 38,940,184.94 | 84,546,976.47 | 37,451,991.53 |
| 其他类(元) | 109,744,855.52 | 319,839,599.39 | 127,710,688.08 | 398,827,804.67 | 199,923,447.56 |
| 毛利(元) | |||||
| 被芯(元) | 137,647,535.38 | 318,319,308.29 | 150,506,007.29 | 237,595,359.64 | 109,564,014.95 |
| 套件(元) | 159,779,471.34 | 414,415,354.22 | 203,239,006.09 | 349,642,155.65 | 159,812,389.03 |
| 枕芯(元) | 24,567,336.10 | 55,257,244.69 | 30,728,274.59 | 44,974,872.23 | 24,359,928.70 |
| 其他类(元) | 35,080,795.72 | 101,206,381.24 | 48,989,171.85 | 40,269,799.19 | 57,983,160.22 |
| 毛利率(%) | |||||
| 被芯(%) | 41.64 | 41.81 | 43.41 | 35.33 | 38.75 |
| 套件(%) | 48.60 | 49.24 | 50.02 | 44.17 | 45.45 |
| 枕芯(%) | 42.73 | 41.69 | 44.11 | 34.72 | 39.41 |
| 其他类(%) | 24.22 | 24.04 | 27.72 | 9.17 | 22.48 |
| 收入构成(%) | |||||
| 被芯(%) | 38.36 | 35.30 | 34.69 | 33.09 | 29.64 |
| 套件(%) | 38.16 | 39.03 | 40.66 | 38.94 | 36.85 |
| 枕芯(%) | 6.67 | 6.15 | 6.97 | 6.37 | 6.48 |
| 其他类(%) | 16.81 | 19.53 | 17.68 | 21.60 | 27.03 |
| 毛利构成(%) | |||||
| 被芯(%) | 38.55 | 35.80 | 34.72 | 35.33 | 31.15 |
| 套件(%) | 44.75 | 46.61 | 46.89 | 51.99 | 45.44 |
| 枕芯(%) | 6.88 | 6.21 | 7.09 | 6.69 | 6.93 |
| 其他类(%) | 9.82 | 11.38 | 11.30 | 5.99 | 16.49 |