| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 被芯(元) | - | 2,028,514,110.46 | - | 2,024,865,802.94 |
| 其它(元) | - | 384,507,037.72 | - | 363,876,586.26 |
| 套件(元) | - | 1,458,230,005.76 | - | 1,522,364,354.35 |
| 枕芯(元) | - | 315,673,610.01 | - | 291,793,026.16 |
| 销售材料(元) | 1,645,947.37 | - | 2,704,360.79 | - |
| 销售商品(元) | 1,919,156,662.10 | - | 1,802,524,588.94 | - |
| 租赁收入(元) | 437,451.13 | - | 427,890.99 | - |
| 营业成本(元) | ||||
| 被芯(元) | - | 1,185,209,519.85 | - | 1,199,026,686.72 |
| 其它(元) | - | 249,812,430.44 | - | 250,667,582.68 |
| 套件(元) | - | 826,063,721.34 | - | 884,786,760.27 |
| 枕芯(元) | - | 189,862,967.70 | - | 182,388,911.40 |
| 销售材料(元) | 1,059,972.26 | - | 2,685,859.80 | - |
| 销售商品(元) | 1,076,713,273.95 | - | 1,045,613,497.34 | - |
| 租赁收入(元) | 404,691.30 | - | 1,269,663.06 | - |
| 毛利(元) | ||||
| 被芯(元) | - | 843,304,590.61 | - | 825,839,116.22 |
| 其它(元) | - | 134,694,607.28 | - | 113,209,003.58 |
| 套件(元) | - | 632,166,284.42 | - | 637,577,594.08 |
| 枕芯(元) | - | 125,810,642.31 | - | 109,404,114.76 |
| 销售材料(元) | 585,975.11 | - | 18,500.99 | - |
| 销售商品(元) | 842,443,388.15 | - | 756,911,091.60 | - |
| 租赁收入(元) | 32,759.83 | - | -841,772.07 | - |
| 毛利率(%) | ||||
| 被芯(%) | - | 41.57 | - | 40.78 |
| 其它(%) | - | 35.03 | - | 31.11 |
| 套件(%) | - | 43.35 | - | 41.88 |
| 枕芯(%) | - | 39.85 | - | 37.49 |
| 销售材料(%) | 35.60 | - | 0.68 | - |
| 销售商品(%) | 43.90 | - | 41.99 | - |
| 租赁收入(%) | 7.49 | - | -196.73 | - |
| 收入构成(%) | ||||
| 被芯(%) | - | 48.45 | - | 48.18 |
| 其它(%) | - | 9.18 | - | 8.66 |
| 套件(%) | - | 34.83 | - | 36.22 |
| 枕芯(%) | - | 7.54 | - | 6.94 |
| 销售材料(%) | 0.09 | - | 0.15 | - |
| 销售商品(%) | 99.89 | - | 99.83 | - |
| 租赁收入(%) | 0.02 | - | 0.02 | - |
| 毛利构成(%) | ||||
| 被芯(%) | - | 48.58 | - | 48.98 |
| 其它(%) | - | 7.76 | - | 6.71 |
| 套件(%) | - | 36.42 | - | 37.82 |
| 枕芯(%) | - | 7.25 | - | 6.49 |
| 销售材料(%) | 0.07 | - | 0.00 | - |
| 销售商品(%) | 99.93 | - | 100.11 | - |
| 租赁收入(%) | 0.00 | - | -0.11 | - |