| 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) | |||||
| 侧移器(元) | 86,081,062.27 | 164,833,396.57 | 82,109,999.99 | 165,393,174.03 | 86,124,652.04 |
| 夹类属具(元) | 76,497,210.33 | 155,442,049.87 | 79,645,750.07 | 138,001,616.45 | 68,320,845.31 |
| 配件及其他(元) | 9,072,728.65 | 15,218,130.43 | 6,690,185.85 | 13,027,500.03 | 7,171,828.01 |
| 营业成本(元) | |||||
| 侧移器(元) | 65,840,544.32 | 130,233,347.85 | 62,179,731.66 | 127,466,647.83 | 65,251,473.81 |
| 夹类属具(元) | 57,784,105.16 | 116,170,535.04 | 56,781,716.07 | 98,389,308.19 | 48,350,470.01 |
| 配件及其他(元) | 7,406,872.06 | 12,559,023.66 | 5,269,575.61 | 10,305,769.14 | 5,550,918.41 |
| 毛利(元) | |||||
| 侧移器(元) | 20,240,517.95 | 34,600,048.72 | 19,930,268.33 | 37,926,526.20 | 20,873,178.23 |
| 夹类属具(元) | 18,713,105.17 | 39,271,514.83 | 22,864,034.00 | 39,612,308.26 | 19,970,375.30 |
| 配件及其他(元) | 1,665,856.59 | 2,659,106.77 | 1,420,610.24 | 2,721,730.89 | 1,620,909.60 |
| 毛利率(%) | |||||
| 侧移器(%) | 23.51 | 20.99 | 24.27 | 22.93 | 24.24 |
| 夹类属具(%) | 24.46 | 25.26 | 28.71 | 28.70 | 29.23 |
| 配件及其他(%) | 18.36 | 17.47 | 21.23 | 20.89 | 22.60 |
| 收入构成(%) | |||||
| 侧移器(%) | 50.15 | 49.13 | 48.75 | 52.27 | 53.29 |
| 夹类属具(%) | 44.57 | 46.33 | 47.28 | 43.61 | 42.27 |
| 配件及其他(%) | 5.29 | 4.54 | 3.97 | 4.12 | 4.44 |
| 毛利构成(%) | |||||
| 侧移器(%) | 49.83 | 45.21 | 45.08 | 47.25 | 49.15 |
| 夹类属具(%) | 46.07 | 51.31 | 51.71 | 49.35 | 47.03 |
| 配件及其他(%) | 4.10 | 3.47 | 3.21 | 3.39 | 3.82 |