| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 创伤类产品(元) | 368,297,929.58 | 572,374,162.96 | 262,208,901.19 | 542,453,667.00 | 404,952,651.39 |
| 关节类产品(元) | 89,157,479.87 | 156,324,016.68 | 58,265,655.57 | 58,614,360.68 | 28,496,838.19 |
| 脊柱类植入耗材(元) | 165,425,065.29 | 283,673,118.11 | 200,549,561.48 | 472,100,781.95 | 226,690,032.11 |
| 神经外科类产品(元) | 48,037,944.39 | 81,482,647.19 | 30,322,532.62 | 46,988,227.12 | 19,545,133.10 |
| 微创外科产品(元) | 166,968,523.62 | 286,641,300.39 | 122,168,613.46 | 191,604,157.76 | 95,293,471.54 |
| 手术器械(元) | 22,155,260.65 | 33,231,538.91 | 12,841,474.15 | 23,534,052.84 | 9,788,614.86 |
| 齿科线产品(元) | 40,292,147.91 | 52,255,415.33 | - | - | - |
| 其他(元) | 63,794,854.45 | 67,139,082.23 | 63,286,256.07 | 92,861,637.86 | 43,251,462.28 |
| 营业成本(元) | |||||
| 创伤类产品(元) | 90,300,196.67 | 162,158,324.77 | 100,010,474.95 | 139,135,088.25 | 62,743,778.60 |
| 关节类产品(元) | - | 95,666,927.81 | 37,652,466.03 | 33,389,473.63 | 16,631,867.73 |
| 脊柱类植入耗材(元) | 55,326,788.00 | 88,730,002.36 | 32,341,440.67 | 67,451,902.81 | 32,598,080.93 |
| 神经外科类产品(元) | - | - | 4,339,718.52 | 6,797,245.13 | 2,749,773.22 |
| 微创外科产品(元) | 37,863,873.48 | 67,603,855.14 | 31,153,634.09 | 46,193,728.29 | 22,792,135.44 |
| 手术器械(元) | - | - | 7,615,485.41 | 10,375,720.70 | 5,549,634.51 |
| 齿科线产品(元) | - | - | - | - | - |
| 其他(元) | - | - | 14,191,142.48 | 28,119,586.83 | 14,467,859.43 |
| 毛利(元) | |||||
| 创伤类产品(元) | 277,997,732.91 | 410,215,838.19 | 162,198,426.24 | 403,318,578.75 | 342,208,872.79 |
| 关节类产品(元) | - | 60,657,088.87 | 20,613,189.54 | 25,224,887.05 | 11,864,970.46 |
| 脊柱类植入耗材(元) | 110,098,277.29 | 194,943,115.75 | 168,208,120.81 | 404,648,879.14 | 194,091,951.18 |
| 神经外科类产品(元) | - | - | 25,982,814.10 | 40,190,981.99 | 16,795,359.88 |
| 微创外科产品(元) | 129,104,650.14 | 219,037,445.25 | 91,014,979.37 | 145,410,429.47 | 72,501,336.10 |
| 手术器械(元) | - | - | 5,225,988.74 | 13,158,332.14 | 4,238,980.35 |
| 齿科线产品(元) | - | - | - | - | - |
| 其他(元) | - | - | 49,095,113.59 | 64,742,051.03 | 28,783,602.85 |
| 毛利率(%) | |||||
| 创伤类产品(%) | 75.48 | 71.67 | 61.86 | 74.35 | 84.51 |
| 关节类产品(%) | - | 38.80 | 35.38 | 43.04 | 41.64 |
| 脊柱类植入耗材(%) | 66.55 | 68.72 | 83.87 | 85.71 | 85.62 |
| 神经外科类产品(%) | - | - | 85.69 | 85.53 | 85.93 |
| 微创外科产品(%) | 77.32 | 76.42 | 74.50 | 75.89 | 76.08 |
| 手术器械(%) | - | - | 40.70 | 55.91 | 43.31 |
| 齿科线产品(%) | - | - | - | - | - |
| 其他(%) | - | - | 77.58 | 69.72 | 66.55 |
| 收入构成(%) | |||||
| 创伤类产品(%) | 38.20 | 37.33 | 34.98 | 37.98 | 48.91 |
| 关节类产品(%) | 9.25 | 10.20 | 7.77 | 4.10 | 3.44 |
| 脊柱类植入耗材(%) | 17.16 | 18.50 | 26.75 | 33.06 | 27.38 |
| 神经外科类产品(%) | 4.98 | 5.31 | 4.04 | 3.29 | 2.36 |
| 微创外科产品(%) | 17.32 | 18.70 | 16.30 | 13.42 | 11.51 |
| 手术器械(%) | 2.30 | 2.17 | 1.71 | 1.65 | 1.18 |
| 齿科线产品(%) | 4.18 | 3.41 | - | - | - |
| 其他(%) | 6.62 | 4.38 | 8.44 | 6.50 | 5.22 |
| 毛利构成(%) | |||||
| 创伤类产品(%) | 53.75 | 46.36 | 31.05 | 36.78 | 51.04 |
| 关节类产品(%) | 0.00 | 6.86 | 3.95 | 2.30 | 1.77 |
| 脊柱类植入耗材(%) | 21.29 | 22.03 | 32.20 | 36.90 | 28.95 |
| 神经外科类产品(%) | 0.00 | 0.00 | 4.97 | 3.66 | 2.50 |
| 微创外科产品(%) | 24.96 | 24.75 | 17.42 | 13.26 | 10.81 |
| 手术器械(%) | 0.00 | 0.00 | 1.00 | 1.20 | 0.63 |
| 齿科线产品(%) | 0.00 | 0.00 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 9.40 | 5.90 | 4.29 |