| 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) | |||||
| 骨科类医疗器械产品(元) | - | 64,492,682.68 | - | 70,728,220.80 | 37,542,383.68 |
| 贸易业务(元) | 86,470,852.77 | - | 56,324,734.60 | - | 93,276,041.96 |
| 器械消毒服务业(元) | 140,673,313.85 | 260,737,788.23 | 132,165,066.08 | 213,926,681.36 | 83,230,848.13 |
| 射频消融电极产品(元) | 109,780,713.12 | 218,738,819.65 | 101,938,001.97 | 197,983,106.66 | 97,556,304.28 |
| 椎体扩张球囊导管系统(元) | 164,749,919.15 | 276,177,540.57 | 143,939,600.81 | 295,355,803.66 | 196,239,880.06 |
| 其他医疗器械(元) | - | 142,589,662.08 | - | 155,632,798.67 | - |
| 营业成本(元) | |||||
| 骨科类医疗器械产品(元) | - | 38,460,748.23 | - | 46,953,934.23 | 22,134,458.00 |
| 贸易业务(元) | 77,554,299.39 | - | 48,791,651.57 | - | 79,653,791.16 |
| 器械消毒服务业(元) | 75,794,132.39 | 148,813,568.14 | 68,572,966.46 | 121,392,047.12 | 47,626,773.23 |
| 射频消融电极产品(元) | 28,759,943.30 | 48,122,890.94 | 24,751,001.82 | 41,296,711.25 | 21,001,706.31 |
| 椎体扩张球囊导管系统(元) | 62,673,387.27 | 123,169,757.62 | 71,370,687.89 | 116,180,834.26 | 74,505,001.71 |
| 其他医疗器械(元) | - | 126,856,953.39 | - | 135,259,743.27 | - |
| 毛利(元) | |||||
| 骨科类医疗器械产品(元) | - | 26,031,934.45 | - | 23,774,286.57 | 15,407,925.68 |
| 贸易业务(元) | 8,916,553.38 | - | 7,533,083.03 | - | 13,622,250.80 |
| 器械消毒服务业(元) | 64,879,181.46 | 111,924,220.09 | 63,592,099.62 | 92,534,634.24 | 35,604,074.90 |
| 射频消融电极产品(元) | 81,020,769.82 | 170,615,928.71 | 77,187,000.15 | 156,686,395.41 | 76,554,597.97 |
| 椎体扩张球囊导管系统(元) | 102,076,531.88 | 153,007,782.95 | 72,568,912.92 | 179,174,969.40 | 121,734,878.35 |
| 其他医疗器械(元) | - | 15,732,708.69 | - | 20,373,055.40 | - |
| 毛利率(%) | |||||
| 骨科类医疗器械产品(%) | - | 40.36 | - | 33.61 | 41.04 |
| 贸易业务(%) | 10.31 | - | 13.37 | - | 14.60 |
| 器械消毒服务业(%) | 46.12 | 42.93 | 48.12 | 43.26 | 42.78 |
| 射频消融电极产品(%) | 73.80 | 78.00 | 75.72 | 79.14 | 78.47 |
| 椎体扩张球囊导管系统(%) | 61.96 | 55.40 | 50.42 | 60.66 | 62.03 |
| 其他医疗器械(%) | - | 11.03 | - | 13.09 | - |
| 收入构成(%) | |||||
| 骨科类医疗器械产品(%) | - | 6.70 | - | 7.58 | 7.39 |
| 贸易业务(%) | 17.24 | - | 12.97 | - | 18.37 |
| 器械消毒服务业(%) | 28.04 | 27.08 | 30.43 | 22.91 | 16.39 |
| 射频消融电极产品(%) | 21.88 | 22.72 | 23.47 | 21.21 | 19.21 |
| 椎体扩张球囊导管系统(%) | 32.84 | 28.69 | 33.14 | 31.64 | 38.64 |
| 其他医疗器械(%) | - | 14.81 | - | 16.67 | - |
| 毛利构成(%) | |||||
| 骨科类医疗器械产品(%) | - | 5.45 | - | 5.03 | 5.86 |
| 贸易业务(%) | 3.47 | - | 3.41 | - | 5.18 |
| 器械消毒服务业(%) | 25.26 | 23.45 | 28.79 | 19.58 | 13.54 |
| 射频消融电极产品(%) | 31.54 | 35.75 | 34.95 | 33.16 | 29.12 |
| 椎体扩张球囊导管系统(%) | 39.74 | 32.06 | 32.85 | 37.92 | 46.30 |
| 其他医疗器械(%) | - | 3.30 | - | 4.31 | - |