| 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) | |||||
| 医疗耗材销售(元) | 77,838,525.48 | 133,235,872.97 | 64,451,304.85 | 139,211,313.14 | 66,301,581.13 |
| 医疗净化系统集成(元) | 444,932,424.54 | 1,350,511,519.57 | 583,501,535.31 | 987,571,374.63 | 309,626,928.83 |
| 医疗设备销售(元) | 11,242,949.70 | 91,405,538.57 | 35,913,185.91 | 40,606,761.41 | 10,962,451.65 |
| 运维服务(元) | 11,990,133.77 | 17,439,524.64 | 7,526,254.43 | 12,708,130.26 | 5,627,910.06 |
| 其他(元) | - | - | 1,605,778.54 | - | 3,145,802.99 |
| 营业成本(元) | |||||
| 医疗耗材销售(元) | 47,346,609.27 | 85,512,747.49 | - | 89,602,421.06 | 43,157,438.34 |
| 医疗净化系统集成(元) | 279,603,709.18 | 840,390,525.81 | 390,266,283.54 | 605,993,484.91 | 193,600,650.32 |
| 医疗设备销售(元) | 8,344,334.18 | 43,529,784.33 | - | 26,344,900.56 | - |
| 运维服务(元) | 9,013,037.20 | 15,391,724.01 | - | 8,782,835.07 | - |
| 其他(元) | - | - | 972,142.69 | - | - |
| 毛利(元) | |||||
| 医疗耗材销售(元) | 30,491,916.21 | 47,723,125.48 | - | 49,608,892.08 | 23,144,142.79 |
| 医疗净化系统集成(元) | 165,328,715.36 | 510,120,993.76 | 193,235,251.77 | 381,577,889.72 | 116,026,278.51 |
| 医疗设备销售(元) | 2,898,615.52 | 47,875,754.24 | - | 14,261,860.85 | - |
| 运维服务(元) | 2,977,096.57 | 2,047,800.63 | - | 3,925,295.19 | - |
| 其他(元) | - | - | 633,635.85 | - | - |
| 毛利率(%) | |||||
| 医疗耗材销售(%) | 39.17 | 35.82 | - | 35.64 | 34.91 |
| 医疗净化系统集成(%) | 37.16 | 37.77 | 33.12 | 38.64 | 37.47 |
| 医疗设备销售(%) | 25.78 | 52.38 | - | 35.12 | - |
| 运维服务(%) | 24.83 | 11.74 | - | 30.89 | - |
| 其他(%) | - | - | 39.46 | - | - |
| 收入构成(%) | |||||
| 医疗耗材销售(%) | 14.26 | 8.37 | 9.30 | 11.80 | 16.76 |
| 医疗净化系统集成(%) | 81.49 | 84.80 | 84.20 | 83.69 | 78.25 |
| 医疗设备销售(%) | 2.06 | 5.74 | 5.18 | 3.44 | 2.77 |
| 运维服务(%) | 2.20 | 1.10 | 1.09 | 1.08 | 1.42 |
| 其他(%) | - | - | 0.23 | - | 0.80 |
| 毛利构成(%) | |||||
| 医疗耗材销售(%) | 15.12 | 7.85 | 0.00 | 11.04 | 16.63 |
| 医疗净化系统集成(%) | 81.97 | 83.93 | 99.67 | 84.91 | 83.37 |
| 医疗设备销售(%) | 1.44 | 7.88 | 0.00 | 3.17 | 0.00 |
| 运维服务(%) | 1.48 | 0.34 | 0.00 | 0.87 | 0.00 |
| 其他(%) | - | - | 0.33 | - | 0.00 |