| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 开口装置(元) | 283,029,231.81 | 489,190,066.06 | 266,547,495.93 | 403,728,577.94 |
| 配件(元) | 47,174,763.96 | 76,650,178.21 | 40,954,936.64 | 80,719,500.67 |
| 营业成本(元) | ||||
| 开口装置(元) | 190,300,580.83 | - | - | 260,894,065.33 |
| 配件(元) | 37,186,251.10 | - | - | 69,693,443.00 |
| 毛利(元) | ||||
| 开口装置(元) | 92,728,650.98 | - | - | 142,834,512.61 |
| 配件(元) | 9,988,512.86 | - | - | 11,026,057.67 |
| 毛利率(%) | ||||
| 开口装置(%) | 32.76 | - | - | 35.38 |
| 配件(%) | 21.17 | - | - | 13.66 |
| 收入构成(%) | ||||
| 开口装置(%) | 85.71 | 86.45 | 86.68 | 83.34 |
| 配件(%) | 14.29 | 13.55 | 13.32 | 16.66 |
| 毛利构成(%) | ||||
| 开口装置(%) | 90.28 | - | - | 92.83 |
| 配件(%) | 9.72 | - | - | 7.17 |