| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 耗材(元) | 351,509,479.63 | 177,675,426.19 | 284,410,458.50 | 136,403,246.08 |
| 家用呼吸机(元) | 773,101,527.25 | 349,081,638.11 | 527,349,049.60 | 230,433,575.60 |
| 医用产品(元) | 33,444,745.87 | 16,564,769.05 | 30,478,007.93 | 14,663,752.27 |
| 营业成本(元) | ||||
| 耗材(元) | 118,550,219.73 | 60,719,570.71 | 100,429,006.40 | 46,420,707.12 |
| 家用呼吸机(元) | 413,378,548.34 | 191,939,602.61 | 321,735,336.61 | 131,870,284.80 |
| 医用产品(元) | 13,575,684.99 | 7,325,908.41 | 13,098,675.16 | 6,075,801.45 |
| 毛利(元) | ||||
| 耗材(元) | 232,959,259.90 | 116,955,855.48 | 183,981,452.10 | 89,982,538.96 |
| 家用呼吸机(元) | 359,722,978.91 | 157,142,035.50 | 205,613,712.99 | 98,563,290.80 |
| 医用产品(元) | 19,869,060.88 | 9,238,860.64 | 17,379,332.77 | 8,587,950.82 |
| 毛利率(%) | ||||
| 耗材(%) | 66.27 | 65.83 | 64.69 | 65.97 |
| 家用呼吸机(%) | 46.53 | 45.02 | 38.99 | 42.77 |
| 医用产品(%) | 59.41 | 55.77 | 57.02 | 58.57 |
| 收入构成(%) | ||||
| 耗材(%) | 30.35 | 32.70 | 33.77 | 35.75 |
| 家用呼吸机(%) | 66.76 | 64.25 | 62.61 | 60.40 |
| 医用产品(%) | 2.89 | 3.05 | 3.62 | 3.84 |
| 毛利构成(%) | ||||
| 耗材(%) | 38.03 | 41.28 | 45.21 | 45.65 |
| 家用呼吸机(%) | 58.73 | 55.46 | 50.52 | 50.00 |
| 医用产品(%) | 3.24 | 3.26 | 4.27 | 4.36 |