| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| B超整机(元) | 308,959,462.90 | 148,623,891.54 | 275,398,121.96 | 136,633,994.37 |
| 病人监护(元) | 606,205,557.97 | 268,519,115.15 | 527,307,373.60 | 240,584,017.49 |
| 妇幼保健产品及系统(元) | 326,326,999.14 | 140,346,781.71 | 299,709,855.48 | 164,497,884.66 |
| 体外诊断(元) | 377,478,644.18 | 191,346,969.59 | 373,805,834.07 | 197,163,349.14 |
| 心电图机(元) | 281,963,626.15 | 139,324,557.66 | 283,780,172.69 | 155,504,648.53 |
| 检测服务及其他(元) | 6,239,033.65 | 3,550,715.35 | 22,308,507.69 | - |
| 其他(元) | - | - | - | 12,032,235.50 |
| 营业成本(元) | ||||
| B超整机(元) | 139,711,697.75 | 68,969,633.45 | 129,125,192.26 | 65,641,122.53 |
| 病人监护(元) | 266,734,330.60 | 118,764,782.79 | 240,947,781.38 | 107,896,124.18 |
| 妇幼保健产品及系统(元) | 104,827,235.47 | 46,460,091.96 | 99,644,201.01 | 54,096,196.32 |
| 体外诊断(元) | 156,393,426.16 | 78,832,486.10 | 148,928,458.75 | 79,770,495.62 |
| 心电图机(元) | 99,564,216.62 | 50,483,658.80 | 99,712,833.46 | 54,278,719.28 |
| 检测服务及其他(元) | 4,231,080.81 | 2,651,196.64 | 25,251,587.89 | - |
| 其他(元) | - | - | - | 9,617,162.88 |
| 毛利(元) | ||||
| B超整机(元) | 169,247,765.15 | 79,654,258.09 | 146,272,929.70 | 70,992,871.84 |
| 病人监护(元) | 339,471,227.37 | 149,754,332.36 | 286,359,592.22 | 132,687,893.31 |
| 妇幼保健产品及系统(元) | 221,499,763.67 | 93,886,689.75 | 200,065,654.47 | 110,401,688.34 |
| 体外诊断(元) | 221,085,218.02 | 112,514,483.49 | 224,877,375.32 | 117,392,853.52 |
| 心电图机(元) | 182,399,409.53 | 88,840,898.86 | 184,067,339.23 | 101,225,929.25 |
| 检测服务及其他(元) | 2,007,952.84 | 899,518.71 | -2,943,080.20 | - |
| 其他(元) | - | - | - | 2,415,072.62 |
| 毛利率(%) | ||||
| B超整机(%) | 54.78 | 53.59 | 53.11 | 51.96 |
| 病人监护(%) | 56.00 | 55.77 | 54.31 | 55.15 |
| 妇幼保健产品及系统(%) | 67.88 | 66.90 | 66.75 | 67.11 |
| 体外诊断(%) | 58.57 | 58.80 | 60.16 | 59.54 |
| 心电图机(%) | 64.69 | 63.77 | 64.86 | 65.10 |
| 检测服务及其他(%) | 32.18 | 25.33 | -13.19 | - |
| 其他(%) | - | - | - | 20.07 |
| 收入构成(%) | ||||
| B超整机(%) | 16.20 | 16.67 | 15.45 | 15.07 |
| 病人监护(%) | 31.79 | 30.11 | 29.59 | 26.54 |
| 妇幼保健产品及系统(%) | 17.11 | 15.74 | 16.82 | 18.15 |
| 体外诊断(%) | 19.79 | 21.46 | 20.97 | 21.75 |
| 心电图机(%) | 14.78 | 15.62 | 15.92 | 17.16 |
| 检测服务及其他(%) | 0.33 | 0.40 | 1.25 | - |
| 其他(%) | - | - | - | 1.33 |
| 毛利构成(%) | ||||
| B超整机(%) | 14.90 | 15.16 | 14.08 | 13.27 |
| 病人监护(%) | 29.89 | 28.49 | 27.57 | 24.80 |
| 妇幼保健产品及系统(%) | 19.50 | 17.86 | 19.26 | 20.63 |
| 体外诊断(%) | 19.47 | 21.41 | 21.65 | 21.94 |
| 心电图机(%) | 16.06 | 16.90 | 17.72 | 18.92 |
| 检测服务及其他(%) | 0.18 | 0.17 | -0.28 | - |
| 其他(%) | - | - | - | 0.45 |