| 2009 | 2010 | 2011 | 2012E | 2013E | 2014E | 2015E | 2016E | 主营业务预测 | | | | | | | | | 收入(万元) | 10,293 | 17,845 | 23,624 | 90,639 | 110,595 | 133,920 | 159,460 | 186,804 | 增速 | | 73.37% | 32.38% | 283.67% | 22.02% | 21.09% | 19.07% | 17.15% | 主要产品1 | 28,881 | 43,136 | 68,795 | 84,515 | 103,827 | 126,461 | 151,247 | 177,746 | 占比 | 281% | 242% | 291% | 93% | 94% | 94% | 95% | 95% | 主要产品2 | 761 | 595 | 2,808 | 3,268 | 3,771 | 4,311 | 4,908 | 5,588 | 占比 | 7% | 3% | 12% | 4% | 3% | 3% | 3% | 3% | 成本 | 3,162 | 4,929 | 6,673 | 4,102 | 4,624 | 5,232 | 5,977 | 6,797 | 主要产品1 | 1,113 | 854 | 1,391 | 1,692 | 2,039 | 2,460 | 2,999 | 3,592 | 占比 | 35% | 17% | 21% | | | | | | 主要产品2 | 29 | 248 | 478 | 554 | 636 | 725 | 830 | 949 | 占比 | 1% | 5% | 7% | | | | | | 成本/收入 | | | | 5% | 4% | 4% | 4% | 4% | 毛利率 | 69.3% | 72.4% | 71.8% | 95.5% | 95.8% | 96.1% | 96.3% | 96.4% | 产能(单位) | | | | | | | | | 增速 | | | | | | | | 5% | 销量(单位) | 858 | 874 | 1084 | 690 | 790 | 898 | 1011 | 1129 | 主要产品1 | 100 | 200 | 300 | 351 | 411 | 476 | 548 | 619 | 占比 | 12% | 23% | 28% | | | | | | 主要产品2 | 100 | 200 | 300 | 339 | 380 | 421 | 464 | 510 | 占比 | 12% | 23% | 28% | | | | | | 单价(万元/单位) | 12.0 | 20.4 | 21.8 | 131.4 | 139.9 | 149.2 | 157.7 | 165.5 | 成本(万元/单位) | 3.7 | 5.6 | 6.2 | 5.9 | 5.9 | 5.8 | 5.9 | 6.0 | 单位毛利(万元/单位) | 8.3 | 14.8 | 15.6 | 125.4 | 134.1 | 143.3 | 151.7 | 159.4 |
|