| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 被芯(元) | 251,627,496.17 | 565,461,837.85 | 255,001,777.34 | 577,861,382.25 | 330,526,335.07 |
| 套件(元) | 261,248,812.23 | 567,895,996.89 | 250,757,615.30 | 647,082,541.71 | 328,789,074.53 |
| 枕芯(元) | 34,229,832.61 | 89,298,034.11 | 41,561,065.57 | 106,404,197.72 | 57,487,789.26 |
| 其他类(元) | 215,472,342.96 | 456,737,299.84 | 186,526,844.20 | 383,521,202.69 | 144,825,651.24 |
| 营业成本(元) | |||||
| 被芯(元) | 143,344,393.96 | 333,526,745.23 | 145,526,804.03 | 335,637,358.10 | 192,878,799.69 |
| 套件(元) | 119,817,802.18 | 263,385,955.76 | 121,575,304.31 | 320,971,656.58 | 169,009,603.19 |
| 枕芯(元) | 18,061,078.59 | 46,522,189.15 | 23,670,847.03 | 62,822,922.58 | 32,920,453.16 |
| 其他类(元) | 181,273,725.15 | 372,488,731.73 | 147,610,503.34 | 305,254,696.77 | 109,744,855.52 |
| 毛利(元) | |||||
| 被芯(元) | 108,283,102.21 | 231,935,092.62 | 109,474,973.31 | 242,224,024.15 | 137,647,535.38 |
| 套件(元) | 141,431,010.05 | 304,510,041.13 | 129,182,310.99 | 326,110,885.13 | 159,779,471.34 |
| 枕芯(元) | 16,168,754.02 | 42,775,844.96 | 17,890,218.54 | 43,581,275.14 | 24,567,336.10 |
| 其他类(元) | 34,198,617.81 | 84,248,568.11 | 38,916,340.86 | 78,266,505.92 | 35,080,795.72 |
| 毛利率(%) | |||||
| 被芯(%) | 43.03 | 41.02 | 42.93 | 41.92 | 41.64 |
| 套件(%) | 54.14 | 53.62 | 51.52 | 50.40 | 48.60 |
| 枕芯(%) | 47.24 | 47.90 | 43.05 | 40.96 | 42.73 |
| 其他类(%) | 15.87 | 18.45 | 20.86 | 20.41 | 24.22 |
| 收入构成(%) | |||||
| 被芯(%) | 33.00 | 33.67 | 34.75 | 33.70 | 38.36 |
| 套件(%) | 34.26 | 33.82 | 34.17 | 37.73 | 38.16 |
| 枕芯(%) | 4.49 | 5.32 | 5.66 | 6.20 | 6.67 |
| 其他类(%) | 28.26 | 27.20 | 25.42 | 22.36 | 16.81 |
| 毛利构成(%) | |||||
| 被芯(%) | 36.08 | 34.96 | 37.05 | 35.10 | 38.55 |
| 套件(%) | 47.13 | 45.90 | 43.72 | 47.25 | 44.75 |
| 枕芯(%) | 5.39 | 6.45 | 6.05 | 6.31 | 6.88 |
| 其他类(%) | 11.40 | 12.70 | 13.17 | 11.34 | 9.82 |