| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低值医疗耗材类(元) | 48,541,582.19 | 22,534,061.79 | 37,649,513.08 | 16,609,800.00 |
| 吻合器类(元) | 180,350,689.72 | 80,921,441.44 | 183,272,835.15 | 92,815,100.00 |
| 吻合器零配件类(元) | 100,112,207.38 | 49,613,438.71 | 126,578,082.47 | 68,609,000.00 |
| 医疗设备类(元) | 96,264,412.61 | 46,494,869.62 | 90,247,205.82 | 31,751,800.00 |
| 其他(元) | 8,466,079.94 | 2,238,292.05 | 4,350,359.42 | 1,441,500.00 |
| 营业成本(元) | ||||
| 低值医疗耗材类(元) | 31,792,896.92 | 14,347,385.67 | 23,129,693.51 | 9,968,900.00 |
| 吻合器类(元) | 54,158,429.24 | 24,216,609.05 | 47,244,784.62 | 22,625,400.00 |
| 吻合器零配件类(元) | 66,516,746.43 | 33,167,554.27 | 75,657,741.37 | 37,343,700.00 |
| 医疗设备类(元) | 65,522,617.87 | 30,774,865.73 | 62,364,059.85 | 22,217,400.00 |
| 其他(元) | 6,337,841.02 | 1,530,875.61 | 2,589,187.44 | 1,058,300.00 |
| 毛利(元) | ||||
| 低值医疗耗材类(元) | 16,748,685.27 | 8,186,676.12 | 14,519,819.57 | 6,640,900.00 |
| 吻合器类(元) | 126,192,260.48 | 56,704,832.39 | 136,028,050.53 | 70,189,700.00 |
| 吻合器零配件类(元) | 33,595,460.95 | 16,445,884.44 | 50,920,341.10 | 31,265,300.00 |
| 医疗设备类(元) | 30,741,794.74 | 15,720,003.89 | 27,883,145.97 | 9,534,400.00 |
| 其他(元) | 2,128,238.92 | 707,416.44 | 1,761,171.98 | 383,200.00 |
| 毛利率(%) | ||||
| 低值医疗耗材类(%) | 34.50 | 36.33 | 38.57 | 39.98 |
| 吻合器类(%) | 69.97 | 70.07 | 74.22 | 75.62 |
| 吻合器零配件类(%) | 33.56 | 33.15 | 40.23 | 45.57 |
| 医疗设备类(%) | 31.93 | 33.81 | 30.90 | 30.03 |
| 其他(%) | 25.14 | 31.61 | 40.48 | 26.58 |
| 收入构成(%) | ||||
| 低值医疗耗材类(%) | 11.19 | 11.17 | 8.52 | 7.86 |
| 吻合器类(%) | 41.58 | 40.10 | 41.46 | 43.94 |
| 吻合器零配件类(%) | 23.08 | 24.59 | 28.63 | 32.48 |
| 医疗设备类(%) | 22.19 | 23.04 | 20.41 | 15.03 |
| 其他(%) | 1.95 | 1.11 | 0.98 | 0.68 |
| 毛利构成(%) | ||||
| 低值医疗耗材类(%) | 8.00 | 8.37 | 6.28 | 5.63 |
| 吻合器类(%) | 60.26 | 58.00 | 58.86 | 59.48 |
| 吻合器零配件类(%) | 16.04 | 16.82 | 22.03 | 26.49 |
| 医疗设备类(%) | 14.68 | 16.08 | 12.06 | 8.08 |
| 其他(%) | 1.02 | 0.72 | 0.76 | 0.32 |