> 数据图表谁知道盈利预测2025-5-4盈利预测单位：百万人民币2019202020212022202320242025E2026E2027E高端销售收入占比(%）YoY（%）31.6480.43305.99481.74521.79711.17966.291322.821731.1640.59%49.89%62.05%65.72%70.84%66.04%68.70%72.19%74.96%154.23% 280.45% 57.44% 8.31% 36.29% 35.87% 36.90% 30.87%毛利21.4248.68182.16286.44251.19343.83468.65645.53851.73毛利率（%）67.69%60.52%59.53%59.46%48.14%48.35%48.50%48.80%49.20%中端销售收入占比(%）YoY（%）43.3771.89166.11220.71165.14270.29320.92360.64391.9155.65%44.60%33.68%30.11%22.42%25.10%22.82%19.68%16.97%65.76% 131.06% 32.87% -25.18% 63.68% 18.73% 12.38% 8.67%毛利17.7730.1559.4055.48毛利率（%）40.98%41.94%35.76%25.14%12.077.31%其他业务销售收入占比(%）YoY（%）毛利毛利率（%）总计销售收入YoY（%）24.068.90%95.418.86%29.529.20%34.269.50%39.1910.00%119.26149.08186.358.48%8.14%8.07%2.923.75%8.875.51%21.044.27%30.574.17%49.606.73%203.44% 137.06% 45.32% 62.24% 92.36% 25.00% 25.00% 25.00%1.049635.89%2.70457.284514.1423.7131.7539.7149.6462.0530.47%34.63%46.24%47.81%33.27%33.30%33.30%33.30%77.93161.20493.14733.02736.521076.871406.471832.532309.42106.84% 205.93%48.64%0.48%46.21%30.61% 30.29% 26.02%毛利40.2481.53248.84356.06286.97399.64537.89729.44952.98毛利率（%）51.63%50.58%50.46%48.57%38.96%37.11%38.24%39.80%41.26%注：2024年高端、中端毛利率采用中邮证券研究所预测值资料来源：iFind，公司公告，公司招股说明书，中邮证券研究所请参阅附注免责声明46中邮证券综合其他
