| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 耗材(元) | 136,403,246.08 | 194,503,816.56 | 108,142,271.49 | 197,862,062.07 |
| 家用呼吸机(元) | 230,433,575.60 | 852,581,729.61 | 577,028,881.58 | 1,171,144,242.71 |
| 医用产品(元) | 14,663,752.27 | 72,324,532.59 | - | 43,740,405.79 |
| 营业成本(元) | ||||
| 耗材(元) | 46,420,707.12 | 68,257,531.00 | 36,324,374.76 | 73,597,813.76 |
| 家用呼吸机(元) | 131,870,284.80 | 512,691,696.09 | 347,505,017.01 | 736,711,080.05 |
| 医用产品(元) | 6,075,801.45 | 22,292,430.39 | - | 14,444,315.09 |
| 毛利(元) | ||||
| 耗材(元) | 89,982,538.96 | 126,246,285.56 | 71,817,896.73 | 124,264,248.31 |
| 家用呼吸机(元) | 98,563,290.80 | 339,890,033.52 | 229,523,864.57 | 434,433,162.66 |
| 医用产品(元) | 8,587,950.82 | 50,032,102.20 | - | 29,296,090.70 |
| 毛利率(%) | ||||
| 耗材(%) | 65.97 | 64.91 | 66.41 | 62.80 |
| 家用呼吸机(%) | 42.77 | 39.87 | 39.78 | 37.09 |
| 医用产品(%) | 58.57 | 69.18 | - | 66.98 |
| 收入构成(%) | ||||
| 耗材(%) | 35.75 | 17.38 | 15.78 | 14.01 |
| 家用呼吸机(%) | 60.40 | 76.16 | 84.22 | 82.90 |
| 医用产品(%) | 3.84 | 6.46 | - | 3.10 |
| 毛利构成(%) | ||||
| 耗材(%) | 45.65 | 24.46 | 23.83 | 21.13 |
| 家用呼吸机(%) | 50.00 | 65.85 | 76.17 | 73.88 |
| 医用产品(%) | 4.36 | 9.69 | - | 4.98 |