| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 低值医疗耗材类(元) | 24,268,864.48 | 50,466,410.38 | 26,109,683.81 |
| 吻合器类(元) | 97,202,533.49 | 204,622,328.21 | 90,752,358.01 |
| 吻合器零配件类(元) | 32,163,534.10 | 93,451,401.32 | 57,901,294.22 |
| 医疗设备类(元) | 28,584,292.83 | 76,838,961.76 | 35,538,703.90 |
| 其他(元) | 1,073,081.71 | 10,083,978.76 | 3,251,009.92 |
| 营业成本(元) | |||
| 低值医疗耗材类(元) | 16,103,603.88 | 33,275,506.94 | 17,298,327.95 |
| 吻合器类(元) | 31,789,570.38 | 63,670,179.68 | 28,546,112.45 |
| 吻合器零配件类(元) | 28,077,696.05 | 65,382,082.96 | 39,464,849.74 |
| 医疗设备类(元) | 20,924,298.26 | 50,801,859.39 | 23,682,749.90 |
| 其他(元) | 678,266.57 | 7,362,534.55 | 2,544,703.81 |
| 毛利(元) | |||
| 低值医疗耗材类(元) | 8,165,260.60 | 17,190,903.44 | 8,811,355.86 |
| 吻合器类(元) | 65,412,963.11 | 140,952,148.53 | 62,206,245.56 |
| 吻合器零配件类(元) | 4,085,838.05 | 28,069,318.36 | 18,436,444.48 |
| 医疗设备类(元) | 7,659,994.57 | 26,037,102.37 | 11,855,954.00 |
| 其他(元) | 394,815.14 | 2,721,444.21 | 706,306.11 |
| 毛利率(%) | |||
| 低值医疗耗材类(%) | 33.65 | 34.06 | 33.75 |
| 吻合器类(%) | 67.30 | 68.88 | 68.55 |
| 吻合器零配件类(%) | 12.70 | 30.04 | 31.84 |
| 医疗设备类(%) | 26.80 | 33.89 | 33.36 |
| 其他(%) | 36.79 | 26.99 | 21.73 |
| 收入构成(%) | |||
| 低值医疗耗材类(%) | 13.24 | 11.59 | 12.23 |
| 吻合器类(%) | 53.03 | 46.99 | 42.50 |
| 吻合器零配件类(%) | 17.55 | 21.46 | 27.11 |
| 医疗设备类(%) | 15.59 | 17.65 | 16.64 |
| 其他(%) | 0.59 | 2.32 | 1.52 |
| 毛利构成(%) | |||
| 低值医疗耗材类(%) | 9.53 | 8.00 | 8.64 |
| 吻合器类(%) | 76.31 | 65.57 | 60.98 |
| 吻合器零配件类(%) | 4.77 | 13.06 | 18.07 |
| 医疗设备类(%) | 8.94 | 12.11 | 11.62 |
| 其他(%) | 0.46 | 1.27 | 0.69 |