| 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) | |||||
| 监护仪产品(元) | 133,301,061.27 | 380,797,604.14 | 244,753,282.60 | 376,587,599.26 | 195,220,302.81 |
| 血透产品(元) | 398,563,997.18 | 797,023,623.14 | 404,285,426.33 | 787,136,950.67 | 352,762,457.73 |
| 营业成本(元) | |||||
| 监护仪产品(元) | 69,519,692.72 | 184,801,400.99 | 121,640,096.69 | 199,312,786.15 | 105,707,895.35 |
| 血透产品(元) | 315,955,157.53 | 611,678,445.56 | 302,206,681.17 | 611,904,224.36 | 277,281,992.64 |
| 毛利(元) | |||||
| 监护仪产品(元) | 63,781,368.55 | 195,996,203.15 | 123,113,185.91 | 177,274,813.11 | 89,512,407.46 |
| 血透产品(元) | 82,608,839.65 | 185,345,177.58 | 102,078,745.16 | 175,232,726.31 | 75,480,465.09 |
| 毛利率(%) | |||||
| 监护仪产品(%) | 47.85 | 51.47 | 50.30 | 47.07 | 45.85 |
| 血透产品(%) | 20.73 | 23.25 | 25.25 | 22.26 | 21.40 |
| 收入构成(%) | |||||
| 监护仪产品(%) | 25.06 | 32.33 | 37.71 | 32.36 | 35.63 |
| 血透产品(%) | 74.94 | 67.67 | 62.29 | 67.64 | 64.37 |
| 毛利构成(%) | |||||
| 监护仪产品(%) | 43.57 | 51.40 | 54.67 | 50.29 | 54.25 |
| 血透产品(%) | 56.43 | 48.60 | 45.33 | 49.71 | 45.75 |