| 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) | 255,001,777.34 | 577,861,382.25 | 330,526,335.07 | 761,272,614.08 | 346,685,347.37 |
| 套件(元) | 250,757,615.30 | 647,082,541.71 | 328,789,074.53 | 841,543,441.31 | 406,296,293.77 |
| 枕芯(元) | 41,561,065.57 | 106,404,197.72 | 57,487,789.26 | 132,545,702.30 | 69,668,459.53 |
| 其他类(元) | 186,526,844.20 | 383,521,202.69 | 144,825,651.24 | 421,045,980.63 | 176,699,859.93 |
| 营业成本(元) | |||||
| 被芯(元) | 145,526,804.03 | 335,637,358.10 | 192,878,799.69 | 442,953,305.79 | 196,179,340.08 |
| 套件(元) | 121,575,304.31 | 320,971,656.58 | 169,009,603.19 | 427,128,087.09 | 203,057,287.68 |
| 枕芯(元) | 23,670,847.03 | 62,822,922.58 | 32,920,453.16 | 77,288,457.61 | 38,940,184.94 |
| 其他类(元) | 147,610,503.34 | 305,254,696.77 | 109,744,855.52 | 319,839,599.39 | 127,710,688.08 |
| 毛利(元) | |||||
| 被芯(元) | 109,474,973.31 | 242,224,024.15 | 137,647,535.38 | 318,319,308.29 | 150,506,007.29 |
| 套件(元) | 129,182,310.99 | 326,110,885.13 | 159,779,471.34 | 414,415,354.22 | 203,239,006.09 |
| 枕芯(元) | 17,890,218.54 | 43,581,275.14 | 24,567,336.10 | 55,257,244.69 | 30,728,274.59 |
| 其他类(元) | 38,916,340.86 | 78,266,505.92 | 35,080,795.72 | 101,206,381.24 | 48,989,171.85 |
| 毛利率(%) | |||||
| 被芯(%) | 42.93 | 41.92 | 41.64 | 41.81 | 43.41 |
| 套件(%) | 51.52 | 50.40 | 48.60 | 49.24 | 50.02 |
| 枕芯(%) | 43.05 | 40.96 | 42.73 | 41.69 | 44.11 |
| 其他类(%) | 20.86 | 20.41 | 24.22 | 24.04 | 27.72 |
| 收入构成(%) | |||||
| 被芯(%) | 34.75 | 33.70 | 38.36 | 35.30 | 34.69 |
| 套件(%) | 34.17 | 37.73 | 38.16 | 39.03 | 40.66 |
| 枕芯(%) | 5.66 | 6.20 | 6.67 | 6.15 | 6.97 |
| 其他类(%) | 25.42 | 22.36 | 16.81 | 19.53 | 17.68 |
| 毛利构成(%) | |||||
| 被芯(%) | 37.05 | 35.10 | 38.55 | 35.80 | 34.72 |
| 套件(%) | 43.72 | 47.25 | 44.75 | 46.61 | 46.89 |
| 枕芯(%) | 6.05 | 6.31 | 6.88 | 6.21 | 7.09 |
| 其他类(%) | 13.17 | 11.34 | 9.82 | 11.38 | 11.30 |