| 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) | |||||
| 监护类(元) | - | - | - | - | 48,842,270.00 |
| 心电类(元) | - | - | - | - | 50,899,756.00 |
| 血氧类(元) | - | - | - | - | 255,311,743.00 |
| 家用类产品(元) | 89,210,773.96 | 184,115,924.54 | 82,890,578.63 | 451,508,980.96 | - |
| 院线类产品(元) | 103,420,331.97 | 251,860,702.25 | 111,020,670.09 | 265,374,100.43 | - |
| 其他(元) | 24,918,354.01 | 40,096,130.12 | 17,878,555.80 | 25,764,480.27 | - |
| 营业成本(元) | |||||
| 监护类(元) | - | - | - | - | 18,133,462.00 |
| 心电类(元) | - | - | - | - | 21,244,688.00 |
| 血氧类(元) | - | - | - | - | 84,539,772.00 |
| 家用类产品(元) | 47,173,263.28 | 127,806,479.54 | 56,639,279.77 | 197,808,060.31 | - |
| 院线类产品(元) | 29,416,600.86 | 93,692,425.81 | 41,994,737.48 | 104,848,692.35 | - |
| 其他(元) | 9,524,550.07 | 19,154,884.16 | 8,328,914.54 | 11,705,973.88 | - |
| 毛利(元) | |||||
| 监护类(元) | - | - | - | - | 30,708,808.00 |
| 心电类(元) | - | - | - | - | 29,655,068.00 |
| 血氧类(元) | - | - | - | - | 170,771,971.00 |
| 家用类产品(元) | 42,037,510.68 | 56,309,445.00 | 26,251,298.86 | 253,700,920.65 | - |
| 院线类产品(元) | 74,003,731.11 | 158,168,276.44 | 69,025,932.61 | 160,525,408.08 | - |
| 其他(元) | 15,393,803.94 | 20,941,245.96 | 9,549,641.26 | 14,058,506.39 | - |
| 毛利率(%) | |||||
| 监护类(%) | - | - | - | - | 62.87 |
| 心电类(%) | - | - | - | - | 58.26 |
| 血氧类(%) | - | - | - | - | 66.89 |
| 家用类产品(%) | 47.12 | 30.58 | 31.67 | 56.19 | - |
| 院线类产品(%) | 71.56 | 62.80 | 62.17 | 60.49 | - |
| 其他(%) | 61.78 | 52.23 | 53.41 | 54.57 | - |
| 收入构成(%) | |||||
| 监护类(%) | - | - | - | - | 13.76 |
| 心电类(%) | - | - | - | - | 14.34 |
| 血氧类(%) | - | - | - | - | 71.91 |
| 家用类产品(%) | 41.01 | 38.67 | 39.14 | 60.80 | - |
| 院线类产品(%) | 47.54 | 52.90 | 52.42 | 35.73 | - |
| 其他(%) | 11.45 | 8.42 | 8.44 | 3.47 | - |
| 毛利构成(%) | |||||
| 监护类(%) | - | - | - | - | 13.29 |
| 心电类(%) | - | - | - | - | 12.83 |
| 血氧类(%) | - | - | - | - | 73.88 |
| 家用类产品(%) | 31.98 | 23.92 | 25.04 | 59.24 | - |
| 院线类产品(%) | 56.30 | 67.19 | 65.85 | 37.48 | - |
| 其他(%) | 11.71 | 8.90 | 9.11 | 3.28 | - |