| 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) | |||||
| 低值医疗耗材类(元) | 24,268,864.48 | 50,466,410.38 | 26,109,683.81 | 48,541,582.19 | 22,534,061.79 |
| 吻合器类(元) | 97,202,533.49 | 204,622,328.21 | 90,752,358.01 | 180,350,689.72 | 80,921,441.44 |
| 吻合器零配件类(元) | 32,163,534.10 | 93,451,401.32 | 57,901,294.22 | 100,112,207.38 | 49,613,438.71 |
| 医疗设备类(元) | 28,584,292.83 | 76,838,961.76 | 35,538,703.90 | 96,264,412.61 | 46,494,869.62 |
| 其他(元) | 1,073,081.71 | 10,083,978.76 | 3,251,009.92 | 8,466,079.94 | 2,238,292.05 |
| 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 | 31,792,896.92 | 14,347,385.67 |
| 吻合器类(元) | 31,789,570.38 | 63,670,179.68 | 28,546,112.45 | 54,158,429.24 | 24,216,609.05 |
| 吻合器零配件类(元) | 28,077,696.05 | 65,382,082.96 | 39,464,849.74 | 66,516,746.43 | 33,167,554.27 |
| 医疗设备类(元) | 20,924,298.26 | 50,801,859.39 | 23,682,749.90 | 65,522,617.87 | 30,774,865.73 |
| 其他(元) | 678,266.57 | 7,362,534.55 | 2,544,703.81 | 6,337,841.02 | 1,530,875.61 |
| 毛利(元) | |||||
| 低值医疗耗材类(元) | 8,165,260.60 | 17,190,903.44 | 8,811,355.86 | 16,748,685.27 | 8,186,676.12 |
| 吻合器类(元) | 65,412,963.11 | 140,952,148.53 | 62,206,245.56 | 126,192,260.48 | 56,704,832.39 |
| 吻合器零配件类(元) | 4,085,838.05 | 28,069,318.36 | 18,436,444.48 | 33,595,460.95 | 16,445,884.44 |
| 医疗设备类(元) | 7,659,994.57 | 26,037,102.37 | 11,855,954.00 | 30,741,794.74 | 15,720,003.89 |
| 其他(元) | 394,815.14 | 2,721,444.21 | 706,306.11 | 2,128,238.92 | 707,416.44 |
| 毛利率(%) | |||||
| 低值医疗耗材类(%) | 33.65 | 34.06 | 33.75 | 34.50 | 36.33 |
| 吻合器类(%) | 67.30 | 68.88 | 68.55 | 69.97 | 70.07 |
| 吻合器零配件类(%) | 12.70 | 30.04 | 31.84 | 33.56 | 33.15 |
| 医疗设备类(%) | 26.80 | 33.89 | 33.36 | 31.93 | 33.81 |
| 其他(%) | 36.79 | 26.99 | 21.73 | 25.14 | 31.61 |
| 收入构成(%) | |||||
| 低值医疗耗材类(%) | 13.24 | 11.59 | 12.23 | 11.19 | 11.17 |
| 吻合器类(%) | 53.03 | 46.99 | 42.50 | 41.58 | 40.10 |
| 吻合器零配件类(%) | 17.55 | 21.46 | 27.11 | 23.08 | 24.59 |
| 医疗设备类(%) | 15.59 | 17.65 | 16.64 | 22.19 | 23.04 |
| 其他(%) | 0.59 | 2.32 | 1.52 | 1.95 | 1.11 |
| 毛利构成(%) | |||||
| 低值医疗耗材类(%) | 9.53 | 8.00 | 8.64 | 8.00 | 8.37 |
| 吻合器类(%) | 76.31 | 65.57 | 60.98 | 60.26 | 58.00 |
| 吻合器零配件类(%) | 4.77 | 13.06 | 18.07 | 16.04 | 16.82 |
| 医疗设备类(%) | 8.94 | 12.11 | 11.62 | 14.68 | 16.08 |
| 其他(%) | 0.46 | 1.27 | 0.69 | 1.02 | 0.72 |