| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 齿科线产品(元) | 40,236,198.63 | 71,130,088.33 | 35,017,067.41 | 67,020,004.58 | 40,292,147.91 |
| 创伤类产品(元) | 510,738,333.94 | 998,519,537.70 | 468,220,039.78 | 821,089,716.38 | 368,297,929.58 |
| 关节类产品(元) | 112,575,472.27 | 252,183,250.12 | 125,576,723.81 | 189,329,404.51 | 89,157,479.87 |
| 脊柱类植入耗材(元) | 237,214,633.68 | 493,133,745.86 | 217,257,515.06 | 388,283,867.60 | 165,425,065.29 |
| 神经外科类产品(元) | 57,890,835.70 | 114,347,345.62 | 54,413,182.71 | 102,906,109.01 | 48,037,944.39 |
| 手术器械(元) | - | - | - | 42,321,690.65 | 22,155,260.65 |
| 微创外科产品(元) | 215,449,293.24 | 408,899,134.75 | 197,782,590.50 | 362,666,184.21 | 166,968,523.62 |
| 运动医学类产品(元) | 86,237,012.12 | - | - | - | - |
| 其他(元) | 67,928,304.97 | 262,646,645.29 | 102,787,204.06 | 161,942,395.87 | 63,794,854.45 |
| 营业成本(元) | |||||
| 齿科线产品(元) | 13,987,036.65 | - | 13,744,608.91 | 35,059,258.90 | 13,888,546.35 |
| 创伤类产品(元) | 95,333,198.92 | 223,916,311.23 | 104,579,073.13 | 202,506,547.82 | 90,300,196.67 |
| 关节类产品(元) | 65,677,200.43 | - | 79,047,401.42 | 126,745,983.23 | 61,944,523.37 |
| 脊柱类植入耗材(元) | 63,640,003.39 | 140,151,941.00 | 57,169,833.84 | 125,572,317.62 | 55,326,788.00 |
| 神经外科类产品(元) | 11,257,658.29 | - | 9,943,265.66 | 17,727,899.77 | 8,664,031.82 |
| 手术器械(元) | - | - | - | 13,705,643.01 | 14,331,063.66 |
| 微创外科产品(元) | 48,044,058.59 | 102,925,373.23 | 44,404,857.97 | 79,084,730.62 | 37,863,873.48 |
| 运动医学类产品(元) | 23,622,091.84 | - | - | - | - |
| 其他(元) | 12,084,109.89 | - | 40,050,399.78 | 66,856,108.04 | 37,258,734.95 |
| 毛利(元) | |||||
| 齿科线产品(元) | 26,249,161.98 | - | 21,272,458.50 | 31,960,745.68 | 26,403,601.56 |
| 创伤类产品(元) | 415,405,135.02 | 774,603,226.47 | 363,640,966.65 | 618,583,168.56 | 277,997,732.91 |
| 关节类产品(元) | 46,898,271.84 | - | 46,529,322.39 | 62,583,421.28 | 27,212,956.50 |
| 脊柱类植入耗材(元) | 173,574,630.29 | 352,981,804.86 | 160,087,681.22 | 262,711,549.98 | 110,098,277.29 |
| 神经外科类产品(元) | 46,633,177.41 | - | 44,469,917.05 | 85,178,209.24 | 39,373,912.57 |
| 手术器械(元) | - | - | - | 28,616,047.64 | 7,824,196.99 |
| 微创外科产品(元) | 167,405,234.65 | 305,973,761.52 | 153,377,732.53 | 283,581,453.59 | 129,104,650.14 |
| 运动医学类产品(元) | 62,614,920.28 | - | - | - | - |
| 其他(元) | 55,844,195.08 | - | 62,736,804.28 | 95,086,287.83 | 26,536,119.50 |
| 毛利率(%) | |||||
| 齿科线产品(%) | 65.24 | - | 60.75 | 47.69 | 65.53 |
| 创伤类产品(%) | 81.33 | 77.58 | 77.66 | 75.34 | 75.48 |
| 关节类产品(%) | 41.66 | - | 37.05 | 33.06 | 30.52 |
| 脊柱类植入耗材(%) | 73.17 | 71.58 | 73.69 | 67.66 | 66.55 |
| 神经外科类产品(%) | 80.55 | - | 81.73 | 82.77 | 81.96 |
| 手术器械(%) | - | - | - | 67.62 | 35.32 |
| 微创外科产品(%) | 77.70 | 74.83 | 77.55 | 78.19 | 77.32 |
| 运动医学类产品(%) | 72.61 | - | - | - | - |
| 其他(%) | 82.21 | - | 61.04 | 58.72 | 41.60 |
| 收入构成(%) | |||||
| 齿科线产品(%) | 3.03 | 2.73 | 2.92 | 3.14 | 4.18 |
| 创伤类产品(%) | 38.45 | 38.39 | 38.98 | 38.45 | 38.20 |
| 关节类产品(%) | 8.48 | 9.70 | 10.46 | 8.87 | 9.25 |
| 脊柱类植入耗材(%) | 17.86 | 18.96 | 18.09 | 18.18 | 17.16 |
| 神经外科类产品(%) | 4.36 | 4.40 | 4.53 | 4.82 | 4.98 |
| 手术器械(%) | - | - | - | 1.98 | 2.30 |
| 微创外科产品(%) | 16.22 | 15.72 | 16.47 | 16.98 | 17.32 |
| 运动医学类产品(%) | 6.49 | - | - | - | - |
| 其他(%) | 5.11 | 10.10 | 8.56 | 7.58 | 6.62 |
| 毛利构成(%) | |||||
| 齿科线产品(%) | 2.64 | 0.00 | 2.50 | 2.18 | 4.10 |
| 创伤类产品(%) | 41.77 | 54.03 | 42.68 | 42.13 | 43.13 |
| 关节类产品(%) | 4.72 | 0.00 | 5.46 | 4.26 | 4.22 |
| 脊柱类植入耗材(%) | 17.45 | 24.62 | 18.79 | 17.89 | 17.08 |
| 神经外科类产品(%) | 4.69 | 0.00 | 5.22 | 5.80 | 6.11 |
| 手术器械(%) | - | - | - | 1.95 | 1.21 |
| 微创外科产品(%) | 16.83 | 21.34 | 18.00 | 19.31 | 20.03 |
| 运动医学类产品(%) | 6.30 | - | - | - | - |
| 其他(%) | 5.61 | 0.00 | 7.36 | 6.48 | 4.12 |