| 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) | |||||
| B超整机(元) | 148,623,891.54 | 275,398,121.96 | 136,633,994.37 | 269,062,315.92 | 121,753,307.52 |
| 病人监护(元) | 268,519,115.15 | 527,307,373.60 | 240,584,017.49 | 624,498,273.11 | 399,890,867.39 |
| 妇幼保健产品及系统(元) | 140,346,781.71 | 299,709,855.48 | 164,497,884.66 | 315,552,456.98 | 168,394,844.82 |
| 体外诊断(元) | 191,346,969.59 | 373,805,834.07 | 197,163,349.14 | 355,538,786.86 | 202,109,115.77 |
| 心电图机(元) | 139,324,557.66 | 283,780,172.69 | 155,504,648.53 | 293,323,538.15 | 156,455,414.84 |
| 检测服务及其他(元) | 3,550,715.35 | 22,308,507.69 | - | - | - |
| 其他(元) | - | - | 12,032,235.50 | 29,083,385.99 | - |
| 营业成本(元) | |||||
| B超整机(元) | 68,969,633.45 | 129,125,192.26 | 65,641,122.53 | 128,099,998.04 | 58,401,584.38 |
| 病人监护(元) | 118,764,782.79 | 240,947,781.38 | 107,896,124.18 | 287,114,030.19 | 183,774,968.30 |
| 妇幼保健产品及系统(元) | 46,460,091.96 | 99,644,201.01 | 54,096,196.32 | 108,852,354.52 | 56,780,501.80 |
| 体外诊断(元) | 78,832,486.10 | 148,928,458.75 | 79,770,495.62 | 139,205,194.10 | 79,248,668.85 |
| 心电图机(元) | 50,483,658.80 | 99,712,833.46 | 54,278,719.28 | 108,077,581.86 | 57,039,536.82 |
| 检测服务及其他(元) | 2,651,196.64 | 25,251,587.89 | - | - | - |
| 其他(元) | - | - | 9,617,162.88 | 31,798,440.55 | - |
| 毛利(元) | |||||
| B超整机(元) | 79,654,258.09 | 146,272,929.70 | 70,992,871.84 | 140,962,317.88 | 63,351,723.14 |
| 病人监护(元) | 149,754,332.36 | 286,359,592.22 | 132,687,893.31 | 337,384,242.92 | 216,115,899.09 |
| 妇幼保健产品及系统(元) | 93,886,689.75 | 200,065,654.47 | 110,401,688.34 | 206,700,102.46 | 111,614,343.02 |
| 体外诊断(元) | 112,514,483.49 | 224,877,375.32 | 117,392,853.52 | 216,333,592.76 | 122,860,446.92 |
| 心电图机(元) | 88,840,898.86 | 184,067,339.23 | 101,225,929.25 | 185,245,956.29 | 99,415,878.02 |
| 检测服务及其他(元) | 899,518.71 | -2,943,080.20 | - | - | - |
| 其他(元) | - | - | 2,415,072.62 | -2,715,054.56 | - |
| 毛利率(%) | |||||
| B超整机(%) | 53.59 | 53.11 | 51.96 | 52.39 | 52.03 |
| 病人监护(%) | 55.77 | 54.31 | 55.15 | 54.02 | 54.04 |
| 妇幼保健产品及系统(%) | 66.90 | 66.75 | 67.11 | 65.50 | 66.28 |
| 体外诊断(%) | 58.80 | 60.16 | 59.54 | 60.85 | 60.79 |
| 心电图机(%) | 63.77 | 64.86 | 65.10 | 63.15 | 63.54 |
| 检测服务及其他(%) | 25.33 | -13.19 | - | - | - |
| 其他(%) | - | - | 20.07 | -9.34 | - |
| 收入构成(%) | |||||
| B超整机(%) | 16.67 | 15.45 | 15.07 | 14.26 | 11.61 |
| 病人监护(%) | 30.11 | 29.59 | 26.54 | 33.09 | 38.14 |
| 妇幼保健产品及系统(%) | 15.74 | 16.82 | 18.15 | 16.72 | 16.06 |
| 体外诊断(%) | 21.46 | 20.97 | 21.75 | 18.84 | 19.27 |
| 心电图机(%) | 15.62 | 15.92 | 17.16 | 15.54 | 14.92 |
| 检测服务及其他(%) | 0.40 | 1.25 | - | - | - |
| 其他(%) | - | - | 1.33 | 1.54 | - |
| 毛利构成(%) | |||||
| B超整机(%) | 15.16 | 14.08 | 13.27 | 13.00 | 10.33 |
| 病人监护(%) | 28.49 | 27.57 | 24.80 | 31.13 | 35.23 |
| 妇幼保健产品及系统(%) | 17.86 | 19.26 | 20.63 | 19.07 | 18.20 |
| 体外诊断(%) | 21.41 | 21.65 | 21.94 | 19.96 | 20.03 |
| 心电图机(%) | 16.90 | 17.72 | 18.92 | 17.09 | 16.21 |
| 检测服务及其他(%) | 0.17 | -0.28 | - | - | - |
| 其他(%) | - | - | 0.45 | -0.25 | - |