| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 被子类(元) | 83,779,730.63 | 26,199,803.74 | 89,329,479.25 | 36,091,404.41 |
| 单件类(元) | 20,182,745.29 | 10,406,833.12 | 24,575,188.53 | 7,082,175.96 |
| 套件类(元) | 82,238,640.35 | 30,861,915.41 | 92,886,138.30 | 38,000,975.07 |
| 其他(元) | 26,227,830.94 | 11,705,383.55 | 26,069,617.39 | 18,247,628.78 |
| 营业成本(元) | ||||
| 被子类(元) | 62,446,524.14 | 19,110,664.39 | 63,875,481.39 | 25,868,798.83 |
| 单件类(元) | 15,491,005.23 | 8,251,597.78 | 19,188,141.05 | 5,356,391.41 |
| 套件类(元) | 52,555,682.82 | 19,919,814.40 | 66,901,615.30 | 26,328,903.89 |
| 其他(元) | 16,987,550.38 | 6,548,212.46 | 17,075,944.50 | 11,465,671.83 |
| 毛利(元) | ||||
| 被子类(元) | 21,333,206.49 | 7,089,139.35 | 25,453,997.86 | 10,222,605.58 |
| 单件类(元) | 4,691,740.06 | 2,155,235.34 | 5,387,047.48 | 1,725,784.55 |
| 套件类(元) | 29,682,957.53 | 10,942,101.01 | 25,984,523.00 | 11,672,071.18 |
| 其他(元) | 9,240,280.56 | 5,157,171.09 | 8,993,672.89 | 6,781,956.95 |
| 毛利率(%) | ||||
| 被子类(%) | 25.46 | 27.06 | 28.49 | 28.32 |
| 单件类(%) | 23.25 | 20.71 | 21.92 | 24.37 |
| 套件类(%) | 36.09 | 35.46 | 27.97 | 30.72 |
| 其他(%) | 35.23 | 44.06 | 34.50 | 37.17 |
| 收入构成(%) | ||||
| 被子类(%) | 39.44 | 33.09 | 38.36 | 36.30 |
| 单件类(%) | 9.50 | 13.14 | 10.55 | 7.12 |
| 套件类(%) | 38.71 | 38.98 | 39.89 | 38.22 |
| 其他(%) | 12.35 | 14.78 | 11.20 | 18.35 |
| 毛利构成(%) | ||||
| 被子类(%) | 32.85 | 27.97 | 38.67 | 33.62 |
| 单件类(%) | 7.22 | 8.50 | 8.18 | 5.68 |
| 套件类(%) | 45.70 | 43.17 | 39.48 | 38.39 |
| 其他(%) | 14.23 | 20.35 | 13.66 | 22.31 |