| 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) | |||||
| 被子类(元) | 26,199,803.74 | 89,329,479.25 | 36,091,404.41 | 119,760,078.88 | 48,948,538.91 |
| 单件类(元) | 10,406,833.12 | 24,575,188.53 | 7,082,175.96 | 28,468,520.76 | 13,925,869.78 |
| 套件类(元) | 30,861,915.41 | 92,886,138.30 | 38,000,975.07 | 120,447,780.39 | 48,655,312.02 |
| 其他(元) | 11,705,383.55 | 26,069,617.39 | 18,247,628.78 | 24,448,436.96 | 12,267,598.59 |
| 营业成本(元) | |||||
| 被子类(元) | 19,110,664.39 | 63,875,481.39 | 25,868,798.83 | 88,516,816.19 | 35,360,380.70 |
| 单件类(元) | 8,251,597.78 | 19,188,141.05 | 5,356,391.41 | 21,855,841.16 | 10,531,218.92 |
| 套件类(元) | 19,919,814.40 | 66,901,615.30 | 26,328,903.89 | 82,566,495.30 | 33,455,638.29 |
| 其他(元) | 6,548,212.46 | 17,075,944.50 | 11,465,671.83 | 17,117,334.95 | 5,365,207.48 |
| 毛利(元) | |||||
| 被子类(元) | 7,089,139.35 | 25,453,997.86 | 10,222,605.58 | 31,243,262.69 | 13,588,158.21 |
| 单件类(元) | 2,155,235.34 | 5,387,047.48 | 1,725,784.55 | 6,612,679.60 | 3,394,650.86 |
| 套件类(元) | 10,942,101.01 | 25,984,523.00 | 11,672,071.18 | 37,881,285.09 | 15,199,673.73 |
| 其他(元) | 5,157,171.09 | 8,993,672.89 | 6,781,956.95 | 7,331,102.01 | 6,902,391.11 |
| 毛利率(%) | |||||
| 被子类(%) | 27.06 | 28.49 | 28.32 | 26.09 | 27.76 |
| 单件类(%) | 20.71 | 21.92 | 24.37 | 23.23 | 24.38 |
| 套件类(%) | 35.46 | 27.97 | 30.72 | 31.45 | 31.24 |
| 其他(%) | 44.06 | 34.50 | 37.17 | 29.99 | 56.27 |
| 收入构成(%) | |||||
| 被子类(%) | 33.09 | 38.36 | 36.30 | 40.86 | 39.54 |
| 单件类(%) | 13.14 | 10.55 | 7.12 | 9.71 | 11.25 |
| 套件类(%) | 38.98 | 39.89 | 38.22 | 41.09 | 39.30 |
| 其他(%) | 14.78 | 11.20 | 18.35 | 8.34 | 9.91 |
| 毛利构成(%) | |||||
| 被子类(%) | 27.97 | 38.67 | 33.62 | 37.61 | 34.77 |
| 单件类(%) | 8.50 | 8.18 | 5.68 | 7.96 | 8.69 |
| 套件类(%) | 43.17 | 39.48 | 38.39 | 45.60 | 38.89 |
| 其他(%) | 20.35 | 13.66 | 22.31 | 8.83 | 17.66 |