| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| iHealth系列产品(元) | 338,270,451.12 | 214,964,300.00 | 1,003,386,469.31 | 799,654,500.00 | 601,185,701.27 | 2,249,832,496.41 | 1,194,730,735.98 |
| ODM/OEM产品(元) | 55,466,237.86 | - | 135,762,369.24 | - | 59,097,188.50 | - | 77,721,161.78 |
| 传统自主品牌产品(元) | 9,687,486.46 | 5,247,300.00 | 19,132,092.67 | 16,338,200.00 | 11,198,383.33 | 29,017,711.60 | 18,078,648.70 |
| 互联网医疗产品及服务(元) | 94,591,167.54 | 42,119,800.00 | 121,983,857.87 | 82,544,100.00 | 50,262,823.72 | 76,161,876.07 | 31,725,466.94 |
| 零售(元) | 30,514,010.22 | 14,386,100.00 | 75,473,173.78 | 59,597,200.00 | 38,474,510.60 | 62,945,958.22 | 23,225,578.18 |
| 非自主品牌产品(元) | - | 23,005,600.00 | - | 100,442,900.00 | - | 160,387,709.80 | - |
| 其他(元) | - | 1,759,600.00 | - | 10,734,700.00 | 5,046,576.79 | - | 5,431,857.41 |
| 营业成本(元) | |||||||
| iHealth系列产品(元) | 27,148,053.51 | 31,068,400.00 | 209,779,622.60 | 165,876,500.00 | 131,902,360.61 | 498,685,586.52 | 280,481,359.74 |
| ODM/OEM产品(元) | 41,966,178.27 | - | 96,049,468.18 | - | - | - | - |
| 传统自主品牌产品(元) | - | 2,439,100.00 | 8,922,182.99 | 7,743,500.00 | - | - | - |
| 互联网医疗产品及服务(元) | 58,019,047.42 | 26,041,800.00 | 94,300,977.15 | 60,372,600.00 | - | - | - |
| 零售(元) | - | 15,068,700.00 | 74,994,284.14 | 57,816,900.00 | - | - | - |
| 非自主品牌产品(元) | - | 17,237,800.00 | - | 70,413,000.00 | - | - | - |
| 其他(元) | - | 1,607,200.00 | - | 7,772,900.00 | 3,968,574.14 | - | 5,499,309.49 |
| 毛利(元) | |||||||
| iHealth系列产品(元) | 311,122,397.61 | 183,895,900.00 | 793,606,846.71 | 633,778,000.00 | 469,283,340.66 | 1,751,146,909.89 | 914,249,376.24 |
| ODM/OEM产品(元) | 13,500,059.59 | - | 39,712,901.06 | - | - | - | - |
| 传统自主品牌产品(元) | - | 2,808,200.00 | 10,209,909.68 | 8,594,700.00 | - | - | - |
| 互联网医疗产品及服务(元) | 36,572,120.12 | 16,078,000.00 | 27,682,880.72 | 22,171,500.00 | - | - | - |
| 零售(元) | - | -682,600.00 | 478,889.64 | 1,780,300.00 | - | - | - |
| 非自主品牌产品(元) | - | 5,767,800.00 | - | 30,029,900.00 | - | - | - |
| 其他(元) | - | 152,400.00 | - | 2,961,800.00 | 1,078,002.65 | - | -67,452.08 |
| 毛利率(%) | |||||||
| iHealth系列产品(%) | 91.97 | 85.55 | 79.09 | 79.26 | 78.06 | 77.83 | 76.52 |
| ODM/OEM产品(%) | 24.34 | - | 29.25 | - | - | - | - |
| 传统自主品牌产品(%) | - | 53.52 | 53.37 | 52.60 | - | - | - |
| 互联网医疗产品及服务(%) | 38.66 | 38.17 | 22.69 | 26.86 | - | - | - |
| 零售(%) | - | -4.74 | 0.63 | 2.99 | - | - | - |
| 非自主品牌产品(%) | - | 25.07 | - | 29.90 | - | - | - |
| 其他(%) | - | 8.66 | - | 27.59 | 21.36 | - | -1.24 |
| 收入构成(%) | |||||||
| iHealth系列产品(%) | 64.00 | 71.30 | 74.01 | 74.78 | 78.56 | 87.26 | 88.44 |
| ODM/OEM产品(%) | 10.49 | - | 10.01 | - | 7.72 | - | 5.75 |
| 传统自主品牌产品(%) | 1.83 | 1.74 | 1.41 | 1.53 | 1.46 | 1.13 | 1.34 |
| 互联网医疗产品及服务(%) | 17.90 | 13.97 | 9.00 | 7.72 | 6.57 | 2.95 | 2.35 |
| 零售(%) | 5.77 | 4.77 | 5.57 | 5.57 | 5.03 | 2.44 | 1.72 |
| 非自主品牌产品(%) | - | 7.63 | - | 9.39 | - | 6.22 | - |
| 其他(%) | - | 0.58 | - | 1.00 | 0.66 | - | 0.40 |
| 毛利构成(%) | |||||||
| iHealth系列产品(%) | 86.14 | 88.40 | 91.04 | 90.63 | 99.77 | 100.00 | 100.01 |
| ODM/OEM产品(%) | 3.74 | - | 4.56 | - | 0.00 | - | 0.00 |
| 传统自主品牌产品(%) | 0.00 | 1.35 | 1.17 | 1.23 | 0.00 | 0.00 | 0.00 |
| 互联网医疗产品及服务(%) | 10.13 | 7.73 | 3.18 | 3.17 | 0.00 | 0.00 | 0.00 |
| 零售(%) | 0.00 | -0.33 | 0.05 | 0.25 | 0.00 | 0.00 | 0.00 |
| 非自主品牌产品(%) | - | 2.77 | - | 4.29 | - | 0.00 | - |
| 其他(%) | - | 0.07 | - | 0.42 | 0.23 | - | -0.01 |