| 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) | |||||
| 监护类(元) | - | - | 48,842,270.00 | 76,671,648.32 | 42,819,659.00 |
| 血氧类(元) | - | - | 255,311,743.00 | 337,503,807.03 | 154,175,450.00 |
| 心电类(元) | - | - | 50,899,756.00 | 87,416,903.84 | 45,274,725.00 |
| 超声类(元) | - | - | - | 58,896,153.40 | - |
| 分析测试类(元) | - | - | - | 22,525,120.31 | - |
| 血压类(元) | - | - | - | 48,609,314.42 | - |
| 家用类产品(元) | 82,890,578.63 | 451,508,980.96 | - | - | - |
| 院线类产品(元) | 111,020,670.09 | 265,374,100.43 | - | - | - |
| 其他(元) | 17,878,555.80 | 25,764,480.27 | - | 77,057,848.40 | - |
| 营业成本(元) | |||||
| 监护类(元) | - | - | 18,133,462.00 | 29,370,699.02 | 17,163,380.00 |
| 血氧类(元) | - | - | 84,539,772.00 | 186,446,011.85 | 93,587,812.00 |
| 心电类(元) | - | - | 21,244,688.00 | 36,102,983.96 | 19,314,030.00 |
| 超声类(元) | - | - | - | - | - |
| 分析测试类(元) | - | - | - | - | - |
| 血压类(元) | - | - | - | - | - |
| 家用类产品(元) | 56,639,279.77 | 197,808,060.31 | - | - | - |
| 院线类产品(元) | 41,994,737.48 | 104,848,692.35 | - | - | - |
| 其他(元) | 8,328,914.54 | 11,705,973.88 | - | - | - |
| 毛利(元) | |||||
| 监护类(元) | - | - | 30,708,808.00 | 47,300,949.30 | 25,656,279.00 |
| 血氧类(元) | - | - | 170,771,971.00 | 151,057,795.18 | 60,587,638.00 |
| 心电类(元) | - | - | 29,655,068.00 | 51,313,919.88 | 25,960,695.00 |
| 超声类(元) | - | - | - | - | - |
| 分析测试类(元) | - | - | - | - | - |
| 血压类(元) | - | - | - | - | - |
| 家用类产品(元) | 26,251,298.86 | 253,700,920.65 | - | - | - |
| 院线类产品(元) | 69,025,932.61 | 160,525,408.08 | - | - | - |
| 其他(元) | 9,549,641.26 | 14,058,506.39 | - | - | - |
| 毛利率(%) | |||||
| 监护类(%) | - | - | 62.87 | 61.69 | 59.92 |
| 血氧类(%) | - | - | 66.89 | 44.76 | 39.30 |
| 心电类(%) | - | - | 58.26 | 58.70 | 57.34 |
| 超声类(%) | - | - | - | - | - |
| 分析测试类(%) | - | - | - | - | - |
| 血压类(%) | - | - | - | - | - |
| 家用类产品(%) | 31.67 | 56.19 | - | - | - |
| 院线类产品(%) | 62.17 | 60.49 | - | - | - |
| 其他(%) | 53.41 | 54.57 | - | - | - |
| 收入构成(%) | |||||
| 监护类(%) | - | - | 13.76 | 10.82 | 17.67 |
| 血氧类(%) | - | - | 71.91 | 47.62 | 63.64 |
| 心电类(%) | - | - | 14.34 | 12.34 | 18.69 |
| 超声类(%) | - | - | - | 8.31 | - |
| 分析测试类(%) | - | - | - | 3.18 | - |
| 血压类(%) | - | - | - | 6.86 | - |
| 家用类产品(%) | 39.14 | 60.80 | - | - | - |
| 院线类产品(%) | 52.42 | 35.73 | - | - | - |
| 其他(%) | 8.44 | 3.47 | - | 10.87 | - |
| 毛利构成(%) | |||||
| 监护类(%) | - | - | 13.29 | 18.95 | 22.87 |
| 血氧类(%) | - | - | 73.88 | 60.50 | 54.00 |
| 心电类(%) | - | - | 12.83 | 20.55 | 23.14 |
| 超声类(%) | - | - | - | 0.00 | - |
| 分析测试类(%) | - | - | - | 0.00 | - |
| 血压类(%) | - | - | - | 0.00 | - |
| 家用类产品(%) | 25.04 | 59.24 | - | - | - |
| 院线类产品(%) | 65.85 | 37.48 | - | - | - |
| 其他(%) | 9.11 | 3.28 | - | 0.00 | - |