| 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) | |||||
| 医疗耗材销售(元) | 71,176,981.47 | 139,475,430.16 | 77,838,525.48 | 133,235,872.97 | 64,451,304.85 |
| 医疗净化系统集成(元) | - | - | 444,932,424.54 | 1,350,511,519.57 | 583,501,535.31 |
| 医疗设备销售(元) | 31,232,048.09 | 18,832,071.18 | 11,242,949.70 | 91,405,538.57 | 35,913,185.91 |
| 运维服务(元) | 15,687,262.38 | 38,608,824.74 | 11,990,133.77 | 17,439,524.64 | 7,526,254.43 |
| 净化系统集成业务(元) | 711,680,942.82 | 1,498,611,318.73 | - | - | - |
| 其他(元) | - | 12,303,201.18 | - | - | 1,605,778.54 |
| 营业成本(元) | |||||
| 医疗耗材销售(元) | 44,346,409.43 | 86,055,947.90 | 47,346,609.27 | 85,512,747.49 | - |
| 医疗净化系统集成(元) | - | - | 279,603,709.18 | 840,390,525.81 | 390,266,283.54 |
| 医疗设备销售(元) | 23,310,029.93 | 13,415,725.48 | 8,344,334.18 | 43,529,784.33 | - |
| 运维服务(元) | 9,048,189.39 | 21,655,287.28 | 9,013,037.20 | 15,391,724.01 | - |
| 净化系统集成业务(元) | 491,662,173.57 | 979,970,792.85 | - | - | - |
| 其他(元) | - | 10,548,484.33 | - | - | 972,142.69 |
| 毛利(元) | |||||
| 医疗耗材销售(元) | 26,830,572.04 | 53,419,482.26 | 30,491,916.21 | 47,723,125.48 | - |
| 医疗净化系统集成(元) | - | - | 165,328,715.36 | 510,120,993.76 | 193,235,251.77 |
| 医疗设备销售(元) | 7,922,018.16 | 5,416,345.70 | 2,898,615.52 | 47,875,754.24 | - |
| 运维服务(元) | 6,639,072.99 | 16,953,537.46 | 2,977,096.57 | 2,047,800.63 | - |
| 净化系统集成业务(元) | 220,018,769.25 | 518,640,525.88 | - | - | - |
| 其他(元) | - | 1,754,716.85 | - | - | 633,635.85 |
| 毛利率(%) | |||||
| 医疗耗材销售(%) | 37.70 | 38.30 | 39.17 | 35.82 | - |
| 医疗净化系统集成(%) | - | - | 37.16 | 37.77 | 33.12 |
| 医疗设备销售(%) | 25.37 | 28.76 | 25.78 | 52.38 | - |
| 运维服务(%) | 42.32 | 43.91 | 24.83 | 11.74 | - |
| 净化系统集成业务(%) | 30.92 | 34.61 | - | - | - |
| 其他(%) | - | 14.26 | - | - | 39.46 |
| 收入构成(%) | |||||
| 医疗耗材销售(%) | 8.58 | 8.17 | 14.26 | 8.37 | 9.30 |
| 医疗净化系统集成(%) | - | - | 81.49 | 84.80 | 84.20 |
| 医疗设备销售(%) | 3.76 | 1.10 | 2.06 | 5.74 | 5.18 |
| 运维服务(%) | 1.89 | 2.26 | 2.20 | 1.10 | 1.09 |
| 净化系统集成业务(%) | 85.77 | 87.75 | - | - | - |
| 其他(%) | - | 0.72 | - | - | 0.23 |
| 毛利构成(%) | |||||
| 医疗耗材销售(%) | 10.26 | 8.96 | 15.12 | 7.85 | 0.00 |
| 医疗净化系统集成(%) | - | - | 81.97 | 83.93 | 99.67 |
| 医疗设备销售(%) | 3.03 | 0.91 | 1.44 | 7.88 | 0.00 |
| 运维服务(%) | 2.54 | 2.84 | 1.48 | 0.34 | 0.00 |
| 净化系统集成业务(%) | 84.17 | 86.99 | - | - | - |
| 其他(%) | - | 0.29 | - | - | 0.33 |