| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 球囊(元) | 78,599,206.41 | 181,260,369.19 | 78,872,441.13 |
| 支架(元) | 143,702,875.92 | 260,880,572.70 | 128,112,601.05 |
| 其他(元) | 18,173,931.33 | 15,801,433.91 | 6,707,220.37 |
| 营业成本(元) | |||
| 球囊(元) | 31,226,556.84 | 63,160,305.48 | 28,434,353.01 |
| 支架(元) | 44,029,896.78 | 94,800,766.00 | 52,035,730.43 |
| 其他(元) | 12,171,256.52 | 15,993,072.75 | 6,723,696.52 |
| 毛利(元) | |||
| 球囊(元) | 47,372,649.57 | 118,100,063.71 | 50,438,088.12 |
| 支架(元) | 99,672,979.14 | 166,079,806.70 | 76,076,870.62 |
| 其他(元) | 6,002,674.81 | -191,638.84 | -16,476.15 |
| 毛利率(%) | |||
| 球囊(%) | 60.27 | 65.15 | 63.95 |
| 支架(%) | 69.36 | 63.66 | 59.38 |
| 其他(%) | 33.03 | -1.21 | -0.25 |
| 收入构成(%) | |||
| 球囊(%) | 32.68 | 39.58 | 36.91 |
| 支架(%) | 59.76 | 56.97 | 59.95 |
| 其他(%) | 7.56 | 3.45 | 3.14 |
| 毛利构成(%) | |||
| 球囊(%) | 30.95 | 41.59 | 39.87 |
| 支架(%) | 65.13 | 58.48 | 60.14 |
| 其他(%) | 3.92 | -0.07 | -0.01 |