| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 开口装置(元) | 492,301,793.51 | 261,760,124.58 | 403,728,577.94 |
| 配件(元) | 74,560,669.47 | 45,140,585.46 | 80,719,500.67 |
| 营业成本(元) | |||
| 开口装置(元) | 304,867,651.46 | 163,133,185.72 | 260,894,065.33 |
| 配件(元) | 63,263,438.64 | 36,644,056.23 | 69,693,443.00 |
| 毛利(元) | |||
| 开口装置(元) | 187,434,142.05 | 98,626,938.86 | 142,834,512.61 |
| 配件(元) | 11,297,230.83 | 8,496,529.23 | 11,026,057.67 |
| 毛利率(%) | |||
| 开口装置(%) | 38.07 | 37.68 | 35.38 |
| 配件(%) | 15.15 | 18.82 | 13.66 |
| 收入构成(%) | |||
| 开口装置(%) | 86.85 | 85.29 | 83.34 |
| 配件(%) | 13.15 | 14.71 | 16.66 |
| 毛利构成(%) | |||
| 开口装置(%) | 94.32 | 92.07 | 92.83 |
| 配件(%) | 5.68 | 7.93 | 7.17 |