| 2026年中报 | 2025年年报 | 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) | 25,210,776.91 | 52,039,284.05 | 24,268,864.48 | 50,466,410.38 | 26,109,683.81 |
| 吻合器类(元) | 94,808,259.32 | 214,290,386.15 | 97,202,533.49 | 204,622,328.21 | 90,752,358.01 |
| 吻合器零配件类(元) | 41,338,413.33 | 66,887,101.13 | 32,163,534.10 | 93,451,401.32 | 57,901,294.22 |
| 医疗设备类(元) | 15,241,592.48 | 45,795,567.07 | 28,584,292.83 | 76,838,961.76 | 35,538,703.90 |
| 其他(元) | 3,702,131.18 | 8,479,541.08 | 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) | 17,484,274.05 | 35,126,227.51 | 16,103,603.88 | 33,275,506.94 | 17,298,327.95 |
| 吻合器类(元) | 30,977,069.08 | 68,091,597.08 | 31,789,570.38 | 63,670,179.68 | 28,546,112.45 |
| 吻合器零配件类(元) | 31,466,807.87 | 57,919,386.09 | 28,077,696.05 | 65,382,082.96 | 39,464,849.74 |
| 医疗设备类(元) | 10,698,844.84 | 33,383,257.95 | 20,924,298.26 | 50,801,859.39 | 23,682,749.90 |
| 其他(元) | 2,150,303.89 | 4,692,759.83 | 678,266.57 | 7,362,534.55 | 2,544,703.81 |
| 毛利(元) | |||||
| 低值医疗耗材类(元) | 7,726,502.86 | 16,913,056.54 | 8,165,260.60 | 17,190,903.44 | 8,811,355.86 |
| 吻合器类(元) | 63,831,190.24 | 146,198,789.07 | 65,412,963.11 | 140,952,148.53 | 62,206,245.56 |
| 吻合器零配件类(元) | 9,871,605.46 | 8,967,715.04 | 4,085,838.05 | 28,069,318.36 | 18,436,444.48 |
| 医疗设备类(元) | 4,542,747.64 | 12,412,309.12 | 7,659,994.57 | 26,037,102.37 | 11,855,954.00 |
| 其他(元) | 1,551,827.29 | 3,786,781.25 | 394,815.14 | 2,721,444.21 | 706,306.11 |
| 毛利率(%) | |||||
| 低值医疗耗材类(%) | 30.65 | 32.50 | 33.65 | 34.06 | 33.75 |
| 吻合器类(%) | 67.33 | 68.22 | 67.30 | 68.88 | 68.55 |
| 吻合器零配件类(%) | 23.88 | 13.41 | 12.70 | 30.04 | 31.84 |
| 医疗设备类(%) | 29.80 | 27.10 | 26.80 | 33.89 | 33.36 |
| 其他(%) | 41.92 | 44.66 | 36.79 | 26.99 | 21.73 |
| 收入构成(%) | |||||
| 低值医疗耗材类(%) | 13.98 | 13.43 | 13.24 | 11.59 | 12.23 |
| 吻合器类(%) | 52.58 | 55.30 | 53.03 | 46.99 | 42.50 |
| 吻合器零配件类(%) | 22.93 | 17.26 | 17.55 | 21.46 | 27.11 |
| 医疗设备类(%) | 8.45 | 11.82 | 15.59 | 17.65 | 16.64 |
| 其他(%) | 2.05 | 2.19 | 0.59 | 2.32 | 1.52 |
| 毛利构成(%) | |||||
| 低值医疗耗材类(%) | 8.83 | 8.98 | 9.53 | 8.00 | 8.64 |
| 吻合器类(%) | 72.93 | 77.65 | 76.31 | 65.57 | 60.98 |
| 吻合器零配件类(%) | 11.28 | 4.76 | 4.77 | 13.06 | 18.07 |
| 医疗设备类(%) | 5.19 | 6.59 | 8.94 | 12.11 | 11.62 |
| 其他(%) | 1.77 | 2.01 | 0.46 | 1.27 | 0.69 |