| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 骨科类医疗器械产品(元) | 70,728,220.80 | 37,542,383.68 | 106,152,715.04 | 74,827,838.70 |
| 贸易业务(元) | - | 93,276,041.96 | - | 60,799,563.51 |
| 器械消毒服务业(元) | 213,926,681.36 | 83,230,848.13 | 155,012,536.50 | 67,824,782.53 |
| 射频消融电极产品(元) | 197,983,106.66 | 97,556,304.28 | 205,408,127.14 | 98,102,709.20 |
| 椎体扩张球囊导管系统(元) | 295,355,803.66 | 196,239,880.06 | 539,333,508.80 | 289,660,545.88 |
| 其他业务(元) | - | - | - | 10,997,496.94 |
| 其他医疗器械(元) | 155,632,798.67 | - | 140,366,820.31 | - |
| 营业成本(元) | ||||
| 骨科类医疗器械产品(元) | 46,953,934.23 | 22,134,458.00 | 39,503,219.88 | 23,131,009.45 |
| 贸易业务(元) | - | 79,653,791.16 | - | 50,228,986.75 |
| 器械消毒服务业(元) | 121,392,047.12 | 47,626,773.23 | 105,109,847.03 | 54,212,942.21 |
| 射频消融电极产品(元) | 41,296,711.25 | 21,001,706.31 | 26,210,305.42 | 19,379,168.17 |
| 椎体扩张球囊导管系统(元) | 116,180,834.26 | 74,505,001.71 | 131,051,938.58 | 66,091,205.57 |
| 其他业务(元) | - | - | - | 6,284,433.08 |
| 其他医疗器械(元) | 135,259,743.27 | - | 119,694,419.35 | - |
| 毛利(元) | ||||
| 骨科类医疗器械产品(元) | 23,774,286.57 | 15,407,925.68 | 66,649,495.16 | 51,696,829.25 |
| 贸易业务(元) | - | 13,622,250.80 | - | 10,570,576.76 |
| 器械消毒服务业(元) | 92,534,634.24 | 35,604,074.90 | 49,902,689.47 | 13,611,840.32 |
| 射频消融电极产品(元) | 156,686,395.41 | 76,554,597.97 | 179,197,821.72 | 78,723,541.03 |
| 椎体扩张球囊导管系统(元) | 179,174,969.40 | 121,734,878.35 | 408,281,570.22 | 223,569,340.31 |
| 其他业务(元) | - | - | - | 4,713,063.86 |
| 其他医疗器械(元) | 20,373,055.40 | - | 20,672,400.96 | - |
| 毛利率(%) | ||||
| 骨科类医疗器械产品(%) | 33.61 | 41.04 | 62.79 | 69.09 |
| 贸易业务(%) | - | 14.60 | - | 17.39 |
| 器械消毒服务业(%) | 43.26 | 42.78 | 32.19 | 20.07 |
| 射频消融电极产品(%) | 79.14 | 78.47 | 87.24 | 80.25 |
| 椎体扩张球囊导管系统(%) | 60.66 | 62.03 | 75.70 | 77.18 |
| 其他业务(%) | - | - | - | 42.86 |
| 其他医疗器械(%) | 13.09 | - | 14.73 | - |
| 收入构成(%) | ||||
| 骨科类医疗器械产品(%) | 7.58 | 7.39 | 9.26 | 12.43 |
| 贸易业务(%) | - | 18.37 | - | 10.10 |
| 器械消毒服务业(%) | 22.91 | 16.39 | 13.52 | 11.26 |
| 射频消融电极产品(%) | 21.21 | 19.21 | 17.92 | 16.29 |
| 椎体扩张球囊导管系统(%) | 31.64 | 38.64 | 47.05 | 48.10 |
| 其他业务(%) | - | - | - | 1.83 |
| 其他医疗器械(%) | 16.67 | - | 12.25 | - |
| 毛利构成(%) | ||||
| 骨科类医疗器械产品(%) | 5.03 | 5.86 | 9.20 | 13.50 |
| 贸易业务(%) | - | 5.18 | - | 2.76 |
| 器械消毒服务业(%) | 19.58 | 13.54 | 6.89 | 3.56 |
| 射频消融电极产品(%) | 33.16 | 29.12 | 24.73 | 20.56 |
| 椎体扩张球囊导管系统(%) | 37.92 | 46.30 | 56.34 | 58.39 |
| 其他业务(%) | - | - | - | 1.23 |
| 其他医疗器械(%) | 4.31 | - | 2.85 | - |