| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防褥疮气垫(元) | 1,966,620.67 | 1,127,684.48 | 2,036,848.54 | 340,674.04 |
| 雾化器(元) | 1,790,484.49 | 480,998.55 | 7,721,894.93 | 1,142,530.11 |
| 助听器(元) | 161,025,148.87 | 96,175,165.63 | 178,842,512.53 | 87,271,582.13 |
| 其他主营业务(元) | - | - | - | 3,451,189.54 |
| 其他(元) | 10,094,189.43 | 3,015,708.89 | 3,513,018.58 | 3,451,189.54 |
| 营业成本(元) | ||||
| 防褥疮气垫(元) | 1,566,376.37 | 930,782.18 | 1,544,821.31 | 272,296.56 |
| 雾化器(元) | 1,632,978.81 | 392,049.66 | 6,055,822.86 | 947,712.70 |
| 助听器(元) | 77,043,949.20 | 48,881,863.03 | 92,668,715.82 | 47,135,085.32 |
| 其他主营业务(元) | - | - | - | 2,116,978.19 |
| 其他(元) | 5,760,123.26 | 2,135,179.81 | 2,383,455.51 | 2,116,978.19 |
| 毛利(元) | ||||
| 防褥疮气垫(元) | 400,244.30 | 196,902.30 | 492,027.23 | 68,377.48 |
| 雾化器(元) | 157,505.68 | 88,948.89 | 1,666,072.07 | 194,817.41 |
| 助听器(元) | 83,981,199.67 | 47,293,302.60 | 86,173,796.71 | 40,136,496.81 |
| 其他主营业务(元) | - | - | - | 1,334,211.35 |
| 其他(元) | 4,334,066.17 | 880,529.08 | 1,129,563.07 | 1,334,211.35 |
| 毛利率(%) | ||||
| 防褥疮气垫(%) | 20.35 | 17.46 | 24.16 | 20.07 |
| 雾化器(%) | 8.80 | 18.49 | 21.58 | 17.05 |
| 助听器(%) | 52.15 | 49.17 | 48.18 | 45.99 |
| 其他主营业务(%) | - | - | - | 38.66 |
| 其他(%) | 42.94 | 29.20 | 32.15 | 38.66 |
| 收入构成(%) | ||||
| 防褥疮气垫(%) | 1.12 | 1.12 | 1.06 | 0.36 |
| 雾化器(%) | 1.02 | 0.48 | 4.02 | 1.19 |
| 助听器(%) | 92.08 | 95.41 | 93.09 | 91.23 |
| 其他主营业务(%) | - | - | - | 3.61 |
| 其他(%) | 5.77 | 2.99 | 1.83 | 3.61 |
| 毛利构成(%) | ||||
| 防褥疮气垫(%) | 0.45 | 0.41 | 0.55 | 0.16 |
| 雾化器(%) | 0.18 | 0.18 | 1.86 | 0.45 |
| 助听器(%) | 94.50 | 97.59 | 96.33 | 93.19 |
| 其他主营业务(%) | - | - | - | 3.10 |
| 其他(%) | 4.88 | 1.82 | 1.26 | 3.10 |