| 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) | |||||
| 销售材料(元) | 2,913,042.77 | - | 1,645,947.37 | - | 2,704,360.79 |
| 销售商品(元) | 1,972,233,460.36 | - | 1,919,156,662.10 | - | 1,802,524,588.94 |
| 租赁收入(元) | 427,925.37 | - | 437,451.13 | - | 427,890.99 |
| 被芯(元) | - | 2,188,653,061.97 | - | 2,028,514,110.46 | - |
| 其它(元) | - | 426,794,726.20 | - | 384,507,037.72 | - |
| 套件(元) | - | 1,480,270,067.68 | - | 1,458,230,005.76 | - |
| 枕芯(元) | - | 425,912,440.57 | - | 315,673,610.01 | - |
| 营业成本(元) | |||||
| 销售材料(元) | 1,773,779.52 | - | 1,059,972.26 | - | 2,685,859.80 |
| 销售商品(元) | 1,058,975,497.60 | - | 1,076,713,273.95 | - | 1,045,613,497.34 |
| 租赁收入(元) | 520,720.53 | - | 404,691.30 | - | 1,269,663.06 |
| 被芯(元) | - | 1,188,734,817.60 | - | 1,185,209,519.85 | - |
| 其它(元) | - | 259,313,579.15 | - | 249,812,430.44 | - |
| 套件(元) | - | 802,342,749.24 | - | 826,063,721.34 | - |
| 枕芯(元) | - | 235,140,917.85 | - | 189,862,967.70 | - |
| 毛利(元) | |||||
| 销售材料(元) | 1,139,263.25 | - | 585,975.11 | - | 18,500.99 |
| 销售商品(元) | 913,257,962.76 | - | 842,443,388.15 | - | 756,911,091.60 |
| 租赁收入(元) | -92,795.16 | - | 32,759.83 | - | -841,772.07 |
| 被芯(元) | - | 999,918,244.37 | - | 843,304,590.61 | - |
| 其它(元) | - | 167,481,147.05 | - | 134,694,607.28 | - |
| 套件(元) | - | 677,927,318.44 | - | 632,166,284.42 | - |
| 枕芯(元) | - | 190,771,522.72 | - | 125,810,642.31 | - |
| 毛利率(%) | |||||
| 销售材料(%) | 39.11 | - | 35.60 | - | 0.68 |
| 销售商品(%) | 46.31 | - | 43.90 | - | 41.99 |
| 租赁收入(%) | -21.68 | - | 7.49 | - | -196.73 |
| 被芯(%) | - | 45.69 | - | 41.57 | - |
| 其它(%) | - | 39.24 | - | 35.03 | - |
| 套件(%) | - | 45.80 | - | 43.35 | - |
| 枕芯(%) | - | 44.79 | - | 39.85 | - |
| 收入构成(%) | |||||
| 销售材料(%) | 0.15 | - | 0.09 | - | 0.15 |
| 销售商品(%) | 99.83 | - | 99.89 | - | 99.83 |
| 租赁收入(%) | 0.02 | - | 0.02 | - | 0.02 |
| 被芯(%) | - | 48.40 | - | 48.45 | - |
| 其它(%) | - | 9.44 | - | 9.18 | - |
| 套件(%) | - | 32.74 | - | 34.83 | - |
| 枕芯(%) | - | 9.42 | - | 7.54 | - |
| 毛利构成(%) | |||||
| 销售材料(%) | 0.12 | - | 0.07 | - | 0.00 |
| 销售商品(%) | 99.89 | - | 99.93 | - | 100.11 |
| 租赁收入(%) | -0.01 | - | 0.00 | - | -0.11 |
| 被芯(%) | - | 49.11 | - | 48.58 | - |
| 其它(%) | - | 8.23 | - | 7.76 | - |
| 套件(%) | - | 33.30 | - | 36.42 | - |
| 枕芯(%) | - | 9.37 | - | 7.25 | - |