| 2026年中报 | 2026年一季报 | 2025年年报 | 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 |
| 人体工学支架(元) | 57,354,561.02 | 29,689,357.33 | 118,772,349.95 | - | - | - |
| 智慧升降台(元) | 36,707,143.57 | 18,586,104.69 | 85,572,326.37 | - | - | - |
| 智能驱动升降桌(元) | 296,246,614.86 | 137,989,977.19 | 593,736,110.58 | - | - | - |
| 其他(元) | 28,064,183.66 | 20,859,485.82 | 45,854,994.96 | - | - | - |
| 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 |
| 人体工学支架(元) | 41,430,425.17 | - | 83,543,735.43 | - | - | - |
| 智慧升降台(元) | 25,044,358.85 | - | 60,741,625.25 | - | - | - |
| 智能驱动升降桌(元) | 219,118,156.00 | - | 438,780,195.23 | - | - | - |
| 其他(元) | 25,470,993.94 | - | 35,696,140.15 | - | - | - |
| 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 |
| 人体工学支架(元) | 15,924,135.85 | - | 35,228,614.52 | - | - | - |
| 智慧升降台(元) | 11,662,784.72 | - | 24,830,701.12 | - | - | - |
| 智能驱动升降桌(元) | 77,128,458.86 | - | 154,955,915.35 | - | - | - |
| 其他(元) | 2,593,189.72 | - | 10,158,854.81 | - | - | - |
| 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 |
| 人体工学支架(%) | 27.76 | - | 29.66 | - | - | - |
| 智慧升降台(%) | 31.77 | - | 29.02 | - | - | - |
| 智能驱动升降桌(%) | 26.04 | - | 26.10 | - | - | - |
| 其他(%) | 9.24 | - | 22.15 | - | - | - |
| 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 |
| 人体工学支架(%) | 13.71 | 14.33 | 14.07 | - | - | - |
| 智慧升降台(%) | 8.77 | 8.97 | 10.14 | - | - | - |
| 智能驱动升降桌(%) | 70.81 | 66.62 | 70.35 | - | - | - |
| 其他(%) | 6.71 | 10.07 | 5.43 | - | - | - |
| 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 |
| 人体工学支架(%) | 14.84 | - | 15.65 | - | - | - |
| 智慧升降台(%) | 10.87 | - | 11.03 | - | - | - |
| 智能驱动升降桌(%) | 71.88 | - | 68.82 | - | - | - |
| 其他(%) | 2.42 | - | 4.51 | - | - | - |