| 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) | |||||
| 彩超超声诊断仪(元) | 610,444,591.69 | 1,222,938,442.34 | 649,017,849.06 | 1,079,527,925.32 | 542,926,440.28 |
| 医用内窥镜设备(元) | 387,216,839.03 | 850,233,507.60 | 376,517,753.38 | 611,598,329.82 | 272,041,047.14 |
| 配件及其他(元) | - | 34,429,996.62 | - | 60,792,485.15 | - |
| 其他业务(元) | - | - | - | 10,730,241.64 | - |
| 营业成本(元) | |||||
| 彩超超声诊断仪(元) | 225,906,179.92 | 417,223,809.37 | 217,318,487.58 | 370,629,884.81 | 198,069,835.90 |
| 医用内窥镜设备(元) | 101,585,026.75 | 217,527,764.75 | 98,562,493.71 | 186,092,065.60 | 82,277,767.76 |
| 配件及其他(元) | - | 10,104,670.84 | - | 24,820,218.92 | - |
| 其他业务(元) | - | - | - | 2,499,267.31 | - |
| 毛利(元) | |||||
| 彩超超声诊断仪(元) | 384,538,411.77 | 805,714,632.97 | 431,699,361.48 | 708,898,040.51 | 344,856,604.38 |
| 医用内窥镜设备(元) | 285,631,812.28 | 632,705,742.85 | 277,955,259.67 | 425,506,264.22 | 189,763,279.38 |
| 配件及其他(元) | - | 24,325,325.78 | - | 35,972,266.23 | - |
| 其他业务(元) | - | - | - | 8,230,974.33 | - |
| 毛利率(%) | |||||
| 彩超超声诊断仪(%) | 62.99 | 65.88 | 66.52 | 65.67 | 63.52 |
| 医用内窥镜设备(%) | 73.77 | 74.42 | 73.82 | 69.57 | 69.76 |
| 配件及其他(%) | - | 70.65 | - | 59.17 | - |
| 其他业务(%) | - | - | - | 76.71 | - |
| 收入构成(%) | |||||
| 彩超超声诊断仪(%) | 61.19 | 58.03 | 63.29 | 61.24 | 66.62 |
| 医用内窥镜设备(%) | 38.81 | 40.34 | 36.71 | 34.70 | 33.38 |
| 配件及其他(%) | - | 1.63 | - | 3.45 | - |
| 其他业务(%) | - | - | - | 0.61 | - |
| 毛利构成(%) | |||||
| 彩超超声诊断仪(%) | 57.38 | 55.08 | 60.83 | 60.15 | 64.51 |
| 医用内窥镜设备(%) | 42.62 | 43.25 | 39.17 | 36.10 | 35.49 |
| 配件及其他(%) | - | 1.66 | - | 3.05 | - |
| 其他业务(%) | - | - | - | 0.70 | - |