| 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) | |||||
| 监护仪产品(元) | 111,953,979.96 | 243,502,798.93 | 133,301,061.27 | 380,797,604.14 | 244,753,282.60 |
| 血透产品(元) | 405,703,923.34 | 804,300,500.76 | 398,563,997.18 | 797,023,623.14 | 404,285,426.33 |
| 营业成本(元) | |||||
| 监护仪产品(元) | 62,775,349.77 | 130,318,859.12 | 69,519,692.72 | 184,801,400.99 | 121,640,096.69 |
| 血透产品(元) | 323,776,061.95 | 636,547,890.24 | 315,955,157.53 | 611,678,445.56 | 302,206,681.17 |
| 毛利(元) | |||||
| 监护仪产品(元) | 49,178,630.19 | 113,183,939.81 | 63,781,368.55 | 195,996,203.15 | 123,113,185.91 |
| 血透产品(元) | 81,927,861.39 | 167,752,610.52 | 82,608,839.65 | 185,345,177.58 | 102,078,745.16 |
| 毛利率(%) | |||||
| 监护仪产品(%) | 43.93 | 46.48 | 47.85 | 51.47 | 50.30 |
| 血透产品(%) | 20.19 | 20.86 | 20.73 | 23.25 | 25.25 |
| 收入构成(%) | |||||
| 监护仪产品(%) | 21.63 | 23.24 | 25.06 | 32.33 | 37.71 |
| 血透产品(%) | 78.37 | 76.76 | 74.94 | 67.67 | 62.29 |
| 毛利构成(%) | |||||
| 监护仪产品(%) | 37.51 | 40.29 | 43.57 | 51.40 | 54.67 |
| 血透产品(%) | 62.49 | 59.71 | 56.43 | 48.60 | 45.33 |