| 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) | |||||
| 侧移器(元) | 101,239,150.18 | 173,492,621.37 | 86,081,062.27 | 164,833,396.57 | 82,109,999.99 |
| 夹类属具(元) | 96,352,881.79 | 164,258,435.25 | 76,497,210.33 | 155,442,049.87 | 79,645,750.07 |
| 配件及其他(元) | 11,142,535.24 | 18,897,708.07 | 9,072,728.65 | 15,218,130.43 | 6,690,185.85 |
| 营业成本(元) | |||||
| 侧移器(元) | 80,227,724.80 | 132,805,621.47 | 65,840,544.32 | 130,233,347.85 | 62,179,731.66 |
| 夹类属具(元) | 70,290,866.26 | 123,830,661.29 | 57,784,105.16 | 116,170,535.04 | 56,781,716.07 |
| 配件及其他(元) | 9,218,420.53 | 15,306,208.05 | 7,406,872.06 | 12,559,023.66 | 5,269,575.61 |
| 毛利(元) | |||||
| 侧移器(元) | 21,011,425.38 | 40,686,999.90 | 20,240,517.95 | 34,600,048.72 | 19,930,268.33 |
| 夹类属具(元) | 26,062,015.53 | 40,427,773.96 | 18,713,105.17 | 39,271,514.83 | 22,864,034.00 |
| 配件及其他(元) | 1,924,114.71 | 3,591,500.02 | 1,665,856.59 | 2,659,106.77 | 1,420,610.24 |
| 毛利率(%) | |||||
| 侧移器(%) | 20.75 | 23.45 | 23.51 | 20.99 | 24.27 |
| 夹类属具(%) | 27.05 | 24.61 | 24.46 | 25.26 | 28.71 |
| 配件及其他(%) | 17.27 | 19.00 | 18.36 | 17.47 | 21.23 |
| 收入构成(%) | |||||
| 侧移器(%) | 48.50 | 48.65 | 50.15 | 49.13 | 48.75 |
| 夹类属具(%) | 46.16 | 46.06 | 44.57 | 46.33 | 47.28 |
| 配件及其他(%) | 5.34 | 5.30 | 5.29 | 4.54 | 3.97 |
| 毛利构成(%) | |||||
| 侧移器(%) | 42.88 | 48.03 | 49.83 | 45.21 | 45.08 |
| 夹类属具(%) | 53.19 | 47.73 | 46.07 | 51.31 | 51.71 |
| 配件及其他(%) | 3.93 | 4.24 | 4.10 | 3.47 | 3.21 |