| 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) | |||||
| 家用呼吸机组件(元) | 435,894,555.23 | 1,088,530,888.09 | 448,287,721.74 | 866,795,136.02 | 508,798,083.05 |
| 家用及消费电子组件(元) | 107,064,565.08 | 166,639,849.04 | 78,903,018.36 | 150,244,557.11 | 57,763,701.46 |
| 精密模具及自动化设备(元) | 41,273,447.13 | 65,050,695.99 | 45,514,021.79 | 98,338,940.92 | 73,144,260.56 |
| 人工植入耳蜗组件(元) | 59,770,083.22 | 134,832,675.32 | 64,635,640.26 | 113,550,784.60 | 57,669,904.73 |
| 自主产品(元) | 5,095,620.07 | 16,059,471.33 | 9,157,901.21 | 12,578,761.97 | 8,277,037.36 |
| 其他类(元) | 8,000,388.88 | 19,683,314.45 | 10,915,639.15 | 10,670,564.80 | 5,840,522.94 |
| 其他医疗产品组件(元) | 75,718,023.15 | 103,411,215.48 | 49,035,517.33 | 85,407,927.92 | 42,667,679.03 |
| 营业成本(元) | |||||
| 家用呼吸机组件(元) | 257,031,272.67 | 600,324,832.32 | 253,819,476.86 | 494,288,740.83 | 278,401,164.51 |
| 家用及消费电子组件(元) | 76,204,502.19 | 121,031,774.82 | 59,654,600.01 | 115,045,129.44 | - |
| 精密模具及自动化设备(元) | 42,851,472.63 | - | 34,091,356.42 | - | - |
| 人工植入耳蜗组件(元) | 20,758,124.58 | 47,686,952.65 | 23,372,998.46 | 41,218,393.12 | 19,515,906.13 |
| 自主产品(元) | 2,833,773.79 | - | 5,179,565.65 | - | - |
| 其他类(元) | 5,158,641.21 | - | 4,772,578.12 | - | - |
| 其他医疗产品组件(元) | 53,034,548.85 | - | 35,694,436.28 | - | - |
| 毛利(元) | |||||
| 家用呼吸机组件(元) | 178,863,282.56 | 488,206,055.77 | 194,468,244.88 | 372,506,395.19 | 230,396,918.54 |
| 家用及消费电子组件(元) | 30,860,062.89 | 45,608,074.22 | 19,248,418.35 | 35,199,427.67 | - |
| 精密模具及自动化设备(元) | -1,578,025.50 | - | 11,422,665.37 | - | - |
| 人工植入耳蜗组件(元) | 39,011,958.64 | 87,145,722.67 | 41,262,641.80 | 72,332,391.48 | 38,153,998.60 |
| 自主产品(元) | 2,261,846.28 | - | 3,978,335.56 | - | - |
| 其他类(元) | 2,841,747.67 | - | 6,143,061.03 | - | - |
| 其他医疗产品组件(元) | 22,683,474.30 | - | 13,341,081.05 | - | - |
| 毛利率(%) | |||||
| 家用呼吸机组件(%) | 41.03 | 44.85 | 43.38 | 42.98 | 45.28 |
| 家用及消费电子组件(%) | 28.82 | 27.37 | 24.40 | 23.43 | - |
| 精密模具及自动化设备(%) | -3.82 | - | 25.10 | - | - |
| 人工植入耳蜗组件(%) | 65.27 | 64.63 | 63.84 | 63.70 | 66.16 |
| 自主产品(%) | 44.39 | - | 43.44 | - | - |
| 其他类(%) | 35.52 | - | 56.28 | - | - |
| 其他医疗产品组件(%) | 29.96 | - | 27.21 | - | - |
| 收入构成(%) | |||||
| 家用呼吸机组件(%) | 59.48 | 68.28 | 63.46 | 64.80 | 67.47 |
| 家用及消费电子组件(%) | 14.61 | 10.45 | 11.17 | 11.23 | 7.66 |
| 精密模具及自动化设备(%) | 5.63 | 4.08 | 6.44 | 7.35 | 9.70 |
| 人工植入耳蜗组件(%) | 8.16 | 8.46 | 9.15 | 8.49 | 7.65 |
| 自主产品(%) | 0.70 | 1.01 | 1.30 | 0.94 | 1.10 |
| 其他类(%) | 1.09 | 1.23 | 1.55 | 0.80 | 0.77 |
| 其他医疗产品组件(%) | 10.33 | 6.49 | 6.94 | 6.39 | 5.66 |
| 毛利构成(%) | |||||
| 家用呼吸机组件(%) | 65.05 | 78.62 | 67.09 | 77.60 | 85.79 |
| 家用及消费电子组件(%) | 11.22 | 7.34 | 6.64 | 7.33 | 0.00 |
| 精密模具及自动化设备(%) | -0.57 | 0.00 | 3.94 | 0.00 | 0.00 |
| 人工植入耳蜗组件(%) | 14.19 | 14.03 | 14.24 | 15.07 | 14.21 |
| 自主产品(%) | 0.82 | 0.00 | 1.37 | 0.00 | 0.00 |
| 其他类(%) | 1.03 | 0.00 | 2.12 | 0.00 | 0.00 |
| 其他医疗产品组件(%) | 8.25 | 0.00 | 4.60 | 0.00 | 0.00 |