| 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) | |||||
| iPOCT监测系统(元) | 88,002,549.71 | 170,177,297.60 | 83,108,253.95 | - | 77,386,555.59 |
| 经营品(元) | 37,935,979.67 | 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) | 119,846,816.40 | 196,073,258.42 | 87,051,441.45 | 170,020,076.89 | 70,554,689.53 |
| 血糖测试仪(元) | 1,552,119,559.42 | 2,872,966,863.83 | 1,376,771,822.31 | 2,004,054,717.71 | 890,635,663.30 |
| 血压计(元) | 61,678,685.58 | 111,448,097.38 | 60,349,679.44 | 106,200,526.18 | 52,860,128.73 |
| 血脂检测系统(元) | 122,313,466.35 | 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) | 133,808,328.17 | 278,936,443.77 | 133,780,374.64 | - | - |
| 其他(元) | 17,334,266.14 | 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) | 34,977,805.47 | - | - | - | - |
| 经营品(元) | 32,961,397.29 | - | - | - | - |
| 糖化血红蛋白检测系统(元) | 84,099,895.40 | - | - | - | - |
| 血糖测试仪(元) | 600,354,210.70 | 1,157,205,924.65 | 603,513,189.19 | 660,343,755.99 | 286,950,162.62 |
| 血压计(元) | 44,952,486.97 | - | - | - | - |
| 血脂检测系统(元) | 69,970,723.37 | - | - | - | - |
| 糖尿病营养、护理等辅助产品(元) | 84,232,313.75 | - | - | - | - |
| 其他(元) | 5,059,027.00 | - | - | - | - |
| 毛利(元) | |||||
| iPOCT监测系统(元) | 53,024,744.24 | - | - | - | - |
| 经营品(元) | 4,974,582.38 | - | - | - | - |
| 糖化血红蛋白检测系统(元) | 35,746,921.00 | - | - | - | - |
| 血糖测试仪(元) | 951,765,348.72 | 1,715,760,939.18 | 773,258,633.12 | 1,343,710,961.72 | 603,685,500.68 |
| 血压计(元) | 16,726,198.61 | - | - | - | - |
| 血脂检测系统(元) | 52,342,742.98 | - | - | - | - |
| 糖尿病营养、护理等辅助产品(元) | 49,576,014.42 | - | - | - | - |
| 其他(元) | 12,275,239.14 | - | - | - | - |
| 毛利率(%) | |||||
| iPOCT监测系统(%) | 60.25 | - | - | - | - |
| 经营品(%) | 13.11 | - | - | - | - |
| 糖化血红蛋白检测系统(%) | 29.83 | - | - | - | - |
| 血糖测试仪(%) | 61.32 | 59.72 | 56.16 | 67.05 | 67.78 |
| 血压计(%) | 27.12 | - | - | - | - |
| 血脂检测系统(%) | 42.79 | - | - | - | - |
| 糖尿病营养、护理等辅助产品(%) | 37.05 | - | - | - | - |
| 其他(%) | 70.81 | - | - | - | - |
| 收入构成(%) | |||||
| iPOCT监测系统(%) | 4.13 | 4.19 | 4.14 | - | 5.99 |
| 经营品(%) | 1.78 | 2.88 | 4.00 | 9.03 | 5.51 |
| 糖化血红蛋白检测系统(%) | 5.62 | 4.83 | 4.34 | 6.04 | 5.46 |
| 血糖测试仪(%) | 72.77 | 70.78 | 68.59 | 71.23 | 68.94 |
| 血压计(%) | 2.89 | 2.75 | 3.01 | 3.77 | 4.09 |
| 血脂检测系统(%) | 5.73 | 6.32 | 7.70 | 7.59 | 6.79 |
| 糖尿病营养、护理等辅助产品(%) | 6.27 | 6.87 | 6.66 | - | - |
| 其他(%) | 0.81 | 1.37 | 1.57 | 2.33 | 3.22 |
| 毛利构成(%) | |||||
| iPOCT监测系统(%) | 4.51 | 0.00 | 0.00 | - | 0.00 |
| 经营品(%) | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| 糖化血红蛋白检测系统(%) | 3.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| 血糖测试仪(%) | 80.90 | 100.00 | 100.00 | 100.00 | 100.00 |
| 血压计(%) | 1.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| 血脂检测系统(%) | 4.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| 糖尿病营养、护理等辅助产品(%) | 4.21 | 0.00 | 0.00 | - | - |
| 其他(%) | 1.04 | 0.00 | 0.00 | 0.00 | 0.00 |