| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 儿产科保育设备(元) | 325,160,637.61 | 130,489,723.98 | 323,226,551.41 | 162,584,018.60 |
| 微创外科手术器械(元) | 237,328,823.21 | 115,284,690.28 | 188,688,263.77 | 97,889,112.29 |
| 其他(元) | 21,540,671.95 | 5,482,379.13 | 15,111,212.93 | 5,351,327.53 |
| 营业成本(元) | ||||
| 儿产科保育设备(元) | 167,765,429.69 | 62,524,735.68 | 156,309,267.32 | 74,573,521.18 |
| 微创外科手术器械(元) | 87,545,615.97 | 38,970,143.69 | 65,845,683.31 | 33,346,592.18 |
| 其他(元) | 3,893,269.90 | 3,034,546.51 | 4,145,637.63 | 3,171,759.02 |
| 毛利(元) | ||||
| 儿产科保育设备(元) | 157,395,207.92 | 67,964,988.30 | 166,917,284.09 | 88,010,497.42 |
| 微创外科手术器械(元) | 149,783,207.24 | 76,314,546.59 | 122,842,580.46 | 64,542,520.11 |
| 其他(元) | 17,647,402.05 | 2,447,832.62 | 10,965,575.30 | 2,179,568.51 |
| 毛利率(%) | ||||
| 儿产科保育设备(%) | 48.41 | 52.08 | 51.64 | 54.13 |
| 微创外科手术器械(%) | 63.11 | 66.20 | 65.10 | 65.93 |
| 其他(%) | 81.93 | 44.65 | 72.57 | 40.73 |
| 收入构成(%) | ||||
| 儿产科保育设备(%) | 55.68 | 51.93 | 61.33 | 61.16 |
| 微创外科手术器械(%) | 40.64 | 45.88 | 35.80 | 36.82 |
| 其他(%) | 3.69 | 2.18 | 2.87 | 2.01 |
| 毛利构成(%) | ||||
| 儿产科保育设备(%) | 48.46 | 46.32 | 55.50 | 56.88 |
| 微创外科手术器械(%) | 46.11 | 52.01 | 40.85 | 41.71 |
| 其他(%) | 5.43 | 1.67 | 3.65 | 1.41 |