| 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) | |||||
| 彩超超声诊断仪(元) | 550,220,955.96 | 1,183,098,908.17 | 610,444,591.69 | 1,222,938,442.34 | 649,017,849.06 |
| 医用内窥镜设备(元) | 387,514,799.23 | 795,485,068.21 | 387,216,839.03 | 850,233,507.60 | 376,517,753.38 |
| 配件及其他(元) | - | 21,076,240.35 | - | 34,429,996.62 | - |
| 营业成本(元) | |||||
| 彩超超声诊断仪(元) | 234,898,655.62 | 451,788,036.83 | 225,906,179.92 | 417,223,809.37 | 217,318,487.58 |
| 医用内窥镜设备(元) | 124,268,113.88 | 265,794,250.14 | 101,585,026.75 | 217,527,764.75 | 98,562,493.71 |
| 配件及其他(元) | - | 7,334,664.71 | - | 10,104,670.84 | - |
| 毛利(元) | |||||
| 彩超超声诊断仪(元) | 315,322,300.34 | 731,310,871.34 | 384,538,411.77 | 805,714,632.97 | 431,699,361.48 |
| 医用内窥镜设备(元) | 263,246,685.35 | 529,690,818.07 | 285,631,812.28 | 632,705,742.85 | 277,955,259.67 |
| 配件及其他(元) | - | 13,741,575.64 | - | 24,325,325.78 | - |
| 毛利率(%) | |||||
| 彩超超声诊断仪(%) | 57.31 | 61.81 | 62.99 | 65.88 | 66.52 |
| 医用内窥镜设备(%) | 67.93 | 66.59 | 73.77 | 74.42 | 73.82 |
| 配件及其他(%) | - | 65.20 | - | 70.65 | - |
| 收入构成(%) | |||||
| 彩超超声诊断仪(%) | 58.68 | 59.16 | 61.19 | 58.03 | 63.29 |
| 医用内窥镜设备(%) | 41.32 | 39.78 | 38.81 | 40.34 | 36.71 |
| 配件及其他(%) | - | 1.05 | - | 1.63 | - |
| 毛利构成(%) | |||||
| 彩超超声诊断仪(%) | 54.50 | 57.37 | 57.38 | 55.08 | 60.83 |
| 医用内窥镜设备(%) | 45.50 | 41.55 | 42.62 | 43.25 | 39.17 |
| 配件及其他(%) | - | 1.08 | - | 1.66 | - |