| 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) | |||||
| iPOCT监测系统(元) | 89,124,303.42 | 185,676,471.13 | 88,002,549.71 | 170,177,297.60 | 83,108,253.95 |
| 经营品(元) | 46,406,214.68 | 89,473,156.52 | 37,935,979.67 | 116,948,810.20 | 80,240,089.25 |
| 糖化血红蛋白检测系统(元) | 113,937,469.80 | 181,747,860.80 | 119,846,816.40 | 196,073,258.42 | 87,051,441.45 |
| 糖尿病营养、护理等辅助产品(元) | 149,152,111.68 | 262,075,685.85 | 133,808,328.17 | 278,936,443.77 | 133,780,374.64 |
| 血糖测试仪(元) | 1,658,968,109.62 | 3,320,520,810.30 | 1,552,119,559.42 | 2,872,966,863.83 | 1,376,771,822.31 |
| 血压计(元) | 92,966,961.51 | 123,267,255.84 | 61,678,685.58 | 111,448,097.38 | 60,349,679.44 |
| 血脂检测系统(元) | 93,824,357.93 | 243,813,062.18 | 122,313,466.35 | 256,573,938.26 | 154,554,630.17 |
| 其他(元) | 19,288,081.18 | 36,549,267.99 | 17,334,266.14 | 55,661,335.95 | 31,484,925.01 |
| 营业成本(元) | |||||
| iPOCT监测系统(元) | 42,354,110.17 | - | 34,977,805.47 | - | - |
| 经营品(元) | 27,501,078.95 | - | 32,961,397.29 | - | - |
| 糖化血红蛋白检测系统(元) | 92,253,639.01 | - | 84,099,895.40 | - | - |
| 糖尿病营养、护理等辅助产品(元) | 105,360,517.31 | - | 84,232,313.75 | - | - |
| 血糖测试仪(元) | 710,184,892.16 | 1,322,084,901.15 | 600,354,210.70 | 1,157,205,924.65 | 603,513,189.19 |
| 血压计(元) | 64,803,503.69 | - | 44,952,486.97 | - | - |
| 血脂检测系统(元) | 40,592,399.28 | - | 69,970,723.37 | - | - |
| 其他(元) | 6,707,408.65 | - | 5,059,027.00 | - | - |
| 毛利(元) | |||||
| iPOCT监测系统(元) | 46,770,193.25 | - | 53,024,744.24 | - | - |
| 经营品(元) | 18,905,135.73 | - | 4,974,582.38 | - | - |
| 糖化血红蛋白检测系统(元) | 21,683,830.79 | - | 35,746,921.00 | - | - |
| 糖尿病营养、护理等辅助产品(元) | 43,791,594.37 | - | 49,576,014.42 | - | - |
| 血糖测试仪(元) | 948,783,217.46 | 1,998,435,909.15 | 951,765,348.72 | 1,715,760,939.18 | 773,258,633.12 |
| 血压计(元) | 28,163,457.82 | - | 16,726,198.61 | - | - |
| 血脂检测系统(元) | 53,231,958.65 | - | 52,342,742.98 | - | - |
| 其他(元) | 12,580,672.53 | - | 12,275,239.14 | - | - |
| 毛利率(%) | |||||
| iPOCT监测系统(%) | 52.48 | - | 60.25 | - | - |
| 经营品(%) | 40.74 | - | 13.11 | - | - |
| 糖化血红蛋白检测系统(%) | 19.03 | - | 29.83 | - | - |
| 糖尿病营养、护理等辅助产品(%) | 29.36 | - | 37.05 | - | - |
| 血糖测试仪(%) | 57.19 | 60.18 | 61.32 | 59.72 | 56.16 |
| 血压计(%) | 30.29 | - | 27.12 | - | - |
| 血脂检测系统(%) | 56.74 | - | 42.79 | - | - |
| 其他(%) | 65.23 | - | 70.81 | - | - |
| 收入构成(%) | |||||
| iPOCT监测系统(%) | 3.94 | 4.18 | 4.13 | 4.19 | 4.14 |
| 经营品(%) | 2.05 | 2.01 | 1.78 | 2.88 | 4.00 |
| 糖化血红蛋白检测系统(%) | 5.03 | 4.09 | 5.62 | 4.83 | 4.34 |
| 糖尿病营养、护理等辅助产品(%) | 6.59 | 5.90 | 6.27 | 6.87 | 6.66 |
| 血糖测试仪(%) | 73.29 | 74.73 | 72.77 | 70.78 | 68.59 |
| 血压计(%) | 4.11 | 2.77 | 2.89 | 2.75 | 3.01 |
| 血脂检测系统(%) | 4.14 | 5.49 | 5.73 | 6.32 | 7.70 |
| 其他(%) | 0.85 | 0.82 | 0.81 | 1.37 | 1.57 |
| 毛利构成(%) | |||||
| iPOCT监测系统(%) | 3.98 | 0.00 | 4.51 | 0.00 | 0.00 |
| 经营品(%) | 1.61 | 0.00 | 0.42 | 0.00 | 0.00 |
| 糖化血红蛋白检测系统(%) | 1.85 | 0.00 | 3.04 | 0.00 | 0.00 |
| 糖尿病营养、护理等辅助产品(%) | 3.73 | 0.00 | 4.21 | 0.00 | 0.00 |
| 血糖测试仪(%) | 80.82 | 100.00 | 80.90 | 100.00 | 100.00 |
| 血压计(%) | 2.40 | 0.00 | 1.42 | 0.00 | 0.00 |
| 血脂检测系统(%) | 4.53 | 0.00 | 4.45 | 0.00 | 0.00 |
| 其他(%) | 1.07 | 0.00 | 1.04 | 0.00 | 0.00 |