| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工作台类(元) | 282,631,173.87 | 686,797,385.43 | 307,195,930.91 |
| 支架类(元) | 53,170,926.29 | 138,733,073.08 | 69,579,802.33 |
| 配件及其他类(元) | 24,210,895.62 | 43,863,940.03 | 18,559,608.98 |
| 营业成本(元) | |||
| 工作台类(元) | 203,951,026.83 | 498,065,526.72 | 217,904,492.88 |
| 支架类(元) | 37,764,542.66 | 96,266,152.83 | 48,576,312.19 |
| 配件及其他类(元) | 17,977,143.37 | 31,174,995.12 | 12,198,680.00 |
| 毛利(元) | |||
| 工作台类(元) | 78,680,147.04 | 188,731,858.71 | 89,291,438.03 |
| 支架类(元) | 15,406,383.63 | 42,466,920.25 | 21,003,490.14 |
| 配件及其他类(元) | 6,233,752.25 | 12,688,944.91 | 6,360,928.98 |
| 毛利率(%) | |||
| 工作台类(%) | 27.84 | 27.48 | 29.07 |
| 支架类(%) | 28.98 | 30.61 | 30.19 |
| 配件及其他类(%) | 25.75 | 28.93 | 34.27 |
| 收入构成(%) | |||
| 工作台类(%) | 78.51 | 79.00 | 77.71 |
| 支架类(%) | 14.77 | 15.96 | 17.60 |
| 配件及其他类(%) | 6.73 | 5.05 | 4.69 |
| 毛利构成(%) | |||
| 工作台类(%) | 78.43 | 77.38 | 76.54 |
| 支架类(%) | 15.36 | 17.41 | 18.00 |
| 配件及其他类(%) | 6.21 | 5.20 | 5.45 |