| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| iPOCT监测系统(元) | 170,177,297.60 | 83,108,253.95 | - | 77,386,555.59 |
| 经营品(元) | 116,948,810.20 | 80,240,089.25 | 254,131,669.58 | 71,211,463.55 |
| 糖化血红蛋白检测系统(元) | 196,073,258.42 | 87,051,441.45 | 170,020,076.89 | 70,554,689.53 |
| 血糖测试仪(元) | 2,872,966,863.83 | 1,376,771,822.31 | 2,004,054,717.71 | 890,635,663.30 |
| 血压计(元) | 111,448,097.38 | 60,349,679.44 | 106,200,526.18 | 52,860,128.73 |
| 血脂检测系统(元) | 256,573,938.26 | 154,554,630.17 | 213,556,714.71 | 87,759,662.12 |
| 糖尿病营养、护理等辅助产品(元) | 278,936,443.77 | 133,780,374.64 | - | - |
| 其他主营业务(元) | - | - | - | 41,542,845.25 |
| 其他(元) | 55,661,335.95 | 31,484,925.01 | 65,537,289.65 | 41,542,845.25 |
| 营业成本(元) | ||||
| iPOCT监测系统(元) | - | - | - | - |
| 经营品(元) | - | - | - | - |
| 糖化血红蛋白检测系统(元) | - | - | - | - |
| 血糖测试仪(元) | 1,157,205,924.65 | 603,513,189.19 | 660,343,755.99 | 286,950,162.62 |
| 血压计(元) | - | - | - | - |
| 血脂检测系统(元) | - | - | - | - |
| 糖尿病营养、护理等辅助产品(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| iPOCT监测系统(元) | - | - | - | - |
| 经营品(元) | - | - | - | - |
| 糖化血红蛋白检测系统(元) | - | - | - | - |
| 血糖测试仪(元) | 1,715,760,939.18 | 773,258,633.12 | 1,343,710,961.72 | 603,685,500.68 |
| 血压计(元) | - | - | - | - |
| 血脂检测系统(元) | - | - | - | - |
| 糖尿病营养、护理等辅助产品(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| iPOCT监测系统(%) | - | - | - | - |
| 经营品(%) | - | - | - | - |
| 糖化血红蛋白检测系统(%) | - | - | - | - |
| 血糖测试仪(%) | 59.72 | 56.16 | 67.05 | 67.78 |
| 血压计(%) | - | - | - | - |
| 血脂检测系统(%) | - | - | - | - |
| 糖尿病营养、护理等辅助产品(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| iPOCT监测系统(%) | 4.19 | 4.14 | - | 5.80 |
| 经营品(%) | 2.88 | 4.00 | 9.03 | 5.34 |
| 糖化血红蛋白检测系统(%) | 4.83 | 4.34 | 6.04 | 5.29 |
| 血糖测试仪(%) | 70.78 | 68.59 | 71.23 | 66.79 |
| 血压计(%) | 2.75 | 3.01 | 3.77 | 3.96 |
| 血脂检测系统(%) | 6.32 | 7.70 | 7.59 | 6.58 |
| 糖尿病营养、护理等辅助产品(%) | 6.87 | 6.66 | - | - |
| 其他主营业务(%) | - | - | - | 3.12 |
| 其他(%) | 1.37 | 1.57 | 2.33 | 3.12 |
| 毛利构成(%) | ||||
| iPOCT监测系统(%) | 0.00 | 0.00 | - | 0.00 |
| 经营品(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 糖化血红蛋白检测系统(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 血糖测试仪(%) | 100.00 | 100.00 | 100.00 | 100.00 |
| 血压计(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 血脂检测系统(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 糖尿病营养、护理等辅助产品(%) | 0.00 | 0.00 | - | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |