| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 创伤类产品(元) | 468,220,039.78 | 821,089,716.38 | 368,297,929.58 | 572,374,162.96 | 262,208,901.19 |
| 关节类产品(元) | 125,576,723.81 | 189,329,404.51 | 89,157,479.87 | 156,324,016.68 | 58,265,655.57 |
| 脊柱类植入耗材(元) | 217,257,515.06 | 388,283,867.60 | 165,425,065.29 | 283,673,118.11 | 200,549,561.48 |
| 神经外科类产品(元) | 54,413,182.71 | 102,906,109.01 | 48,037,944.39 | 81,482,647.19 | 30,322,532.62 |
| 手术器械(元) | - | 42,321,690.65 | 22,155,260.65 | 33,231,538.91 | 12,841,474.15 |
| 微创外科产品(元) | 197,782,590.50 | 362,666,184.21 | 166,968,523.62 | 286,641,300.39 | 122,168,613.46 |
| 齿科线产品(元) | 35,017,067.41 | 67,020,004.58 | 40,292,147.91 | 52,255,415.33 | - |
| 其他(元) | 102,787,204.06 | 161,942,395.87 | 63,794,854.45 | 67,139,082.23 | 63,286,256.07 |
| 营业成本(元) | |||||
| 创伤类产品(元) | 104,579,073.13 | 202,506,547.82 | 90,300,196.67 | 162,158,324.77 | 100,010,474.95 |
| 关节类产品(元) | 79,047,401.42 | 126,745,983.23 | 61,944,523.37 | 95,666,927.81 | 37,652,466.03 |
| 脊柱类植入耗材(元) | 57,169,833.84 | 125,572,317.62 | 55,326,788.00 | 88,730,002.36 | 32,341,440.67 |
| 神经外科类产品(元) | 9,943,265.66 | 17,727,899.77 | 8,664,031.82 | - | 4,339,718.52 |
| 手术器械(元) | - | 13,705,643.01 | 14,331,063.66 | - | 7,615,485.41 |
| 微创外科产品(元) | 44,404,857.97 | 79,084,730.62 | 37,863,873.48 | 67,603,855.14 | 31,153,634.09 |
| 齿科线产品(元) | 13,744,608.91 | 35,059,258.90 | 13,888,546.35 | - | - |
| 其他(元) | 40,050,399.78 | 66,856,108.04 | 37,258,734.95 | - | 14,191,142.48 |
| 毛利(元) | |||||
| 创伤类产品(元) | 363,640,966.65 | 618,583,168.56 | 277,997,732.91 | 410,215,838.19 | 162,198,426.24 |
| 关节类产品(元) | 46,529,322.39 | 62,583,421.28 | 27,212,956.50 | 60,657,088.87 | 20,613,189.54 |
| 脊柱类植入耗材(元) | 160,087,681.22 | 262,711,549.98 | 110,098,277.29 | 194,943,115.75 | 168,208,120.81 |
| 神经外科类产品(元) | 44,469,917.05 | 85,178,209.24 | 39,373,912.57 | - | 25,982,814.10 |
| 手术器械(元) | - | 28,616,047.64 | 7,824,196.99 | - | 5,225,988.74 |
| 微创外科产品(元) | 153,377,732.53 | 283,581,453.59 | 129,104,650.14 | 219,037,445.25 | 91,014,979.37 |
| 齿科线产品(元) | 21,272,458.50 | 31,960,745.68 | 26,403,601.56 | - | - |
| 其他(元) | 62,736,804.28 | 95,086,287.83 | 26,536,119.50 | - | 49,095,113.59 |
| 毛利率(%) | |||||
| 创伤类产品(%) | 77.66 | 75.34 | 75.48 | 71.67 | 61.86 |
| 关节类产品(%) | 37.05 | 33.06 | 30.52 | 38.80 | 35.38 |
| 脊柱类植入耗材(%) | 73.69 | 67.66 | 66.55 | 68.72 | 83.87 |
| 神经外科类产品(%) | 81.73 | 82.77 | 81.96 | - | 85.69 |
| 手术器械(%) | - | 67.62 | 35.32 | - | 40.70 |
| 微创外科产品(%) | 77.55 | 78.19 | 77.32 | 76.42 | 74.50 |
| 齿科线产品(%) | 60.75 | 47.69 | 65.53 | - | - |
| 其他(%) | 61.04 | 58.72 | 41.60 | - | 77.58 |
| 收入构成(%) | |||||
| 创伤类产品(%) | 38.98 | 38.45 | 38.20 | 37.33 | 34.98 |
| 关节类产品(%) | 10.46 | 8.87 | 9.25 | 10.20 | 7.77 |
| 脊柱类植入耗材(%) | 18.09 | 18.18 | 17.16 | 18.50 | 26.75 |
| 神经外科类产品(%) | 4.53 | 4.82 | 4.98 | 5.31 | 4.04 |
| 手术器械(%) | - | 1.98 | 2.30 | 2.17 | 1.71 |
| 微创外科产品(%) | 16.47 | 16.98 | 17.32 | 18.70 | 16.30 |
| 齿科线产品(%) | 2.92 | 3.14 | 4.18 | 3.41 | - |
| 其他(%) | 8.56 | 7.58 | 6.62 | 4.38 | 8.44 |
| 毛利构成(%) | |||||
| 创伤类产品(%) | 42.68 | 42.13 | 43.13 | 46.36 | 31.05 |
| 关节类产品(%) | 5.46 | 4.26 | 4.22 | 6.86 | 3.95 |
| 脊柱类植入耗材(%) | 18.79 | 17.89 | 17.08 | 22.03 | 32.20 |
| 神经外科类产品(%) | 5.22 | 5.80 | 6.11 | 0.00 | 4.97 |
| 手术器械(%) | - | 1.95 | 1.21 | 0.00 | 1.00 |
| 微创外科产品(%) | 18.00 | 19.31 | 20.03 | 24.75 | 17.42 |
| 齿科线产品(%) | 2.50 | 2.18 | 4.10 | 0.00 | - |
| 其他(%) | 7.36 | 6.48 | 4.12 | 0.00 | 9.40 |