| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 被芯(元) | - | 2,024,865,802.94 | 1,682,048,904.65 |
| 其它(元) | - | 363,876,586.26 | 324,391,871.12 |
| 套件(元) | - | 1,522,364,354.35 | 1,373,801,030.06 |
| 枕芯(元) | - | 291,793,026.16 | 275,696,013.27 |
| 销售材料(元) | 2,704,360.79 | - | - |
| 销售商品(元) | 1,802,524,588.94 | - | - |
| 营业成本(元) | |||
| 被芯(元) | - | 1,199,026,686.72 | 1,004,493,380.08 |
| 其它(元) | - | 250,667,582.68 | 219,895,024.83 |
| 套件(元) | - | 884,786,760.27 | 845,464,304.62 |
| 枕芯(元) | - | 182,388,911.40 | 167,166,199.12 |
| 销售材料(元) | 2,685,859.80 | - | - |
| 销售商品(元) | 1,045,613,497.34 | - | - |
| 毛利(元) | |||
| 被芯(元) | - | 825,839,116.22 | 677,555,524.57 |
| 其它(元) | - | 113,209,003.58 | 104,496,846.29 |
| 套件(元) | - | 637,577,594.08 | 528,336,725.44 |
| 枕芯(元) | - | 109,404,114.76 | 108,529,814.15 |
| 销售材料(元) | 18,500.99 | - | - |
| 销售商品(元) | 756,911,091.60 | - | - |
| 毛利率(%) | |||
| 被芯(%) | - | 40.78 | 40.28 |
| 其它(%) | - | 31.11 | 32.21 |
| 套件(%) | - | 41.88 | 38.46 |
| 枕芯(%) | - | 37.49 | 39.37 |
| 销售材料(%) | 0.68 | - | - |
| 销售商品(%) | 41.99 | - | - |
| 收入构成(%) | |||
| 被芯(%) | - | 48.18 | 46.01 |
| 其它(%) | - | 8.66 | 8.87 |
| 套件(%) | - | 36.22 | 37.58 |
| 枕芯(%) | - | 6.94 | 7.54 |
| 销售材料(%) | 0.15 | - | - |
| 销售商品(%) | 99.85 | - | - |
| 毛利构成(%) | |||
| 被芯(%) | - | 48.98 | 47.75 |
| 其它(%) | - | 6.71 | 7.36 |
| 套件(%) | - | 37.82 | 37.24 |
| 枕芯(%) | - | 6.49 | 7.65 |
| 销售材料(%) | 0.00 | - | - |
| 销售商品(%) | 100.00 | - | - |