| 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) | |||||
| 耗材(元) | 177,675,426.19 | 284,410,458.50 | 136,403,246.08 | 194,503,816.56 | 108,142,271.49 |
| 家用呼吸机(元) | 349,081,638.11 | 527,349,049.60 | 230,433,575.60 | 852,581,729.61 | 577,028,881.58 |
| 医用产品(元) | 16,564,769.05 | 30,478,007.93 | 14,663,752.27 | 72,324,532.59 | - |
| 营业成本(元) | |||||
| 耗材(元) | 60,719,570.71 | 100,429,006.40 | 46,420,707.12 | 68,257,531.00 | 36,324,374.76 |
| 家用呼吸机(元) | 191,939,602.61 | 321,735,336.61 | 131,870,284.80 | 512,691,696.09 | 347,505,017.01 |
| 医用产品(元) | 7,325,908.41 | 13,098,675.16 | 6,075,801.45 | 22,292,430.39 | - |
| 毛利(元) | |||||
| 耗材(元) | 116,955,855.48 | 183,981,452.10 | 89,982,538.96 | 126,246,285.56 | 71,817,896.73 |
| 家用呼吸机(元) | 157,142,035.50 | 205,613,712.99 | 98,563,290.80 | 339,890,033.52 | 229,523,864.57 |
| 医用产品(元) | 9,238,860.64 | 17,379,332.77 | 8,587,950.82 | 50,032,102.20 | - |
| 毛利率(%) | |||||
| 耗材(%) | 65.83 | 64.69 | 65.97 | 64.91 | 66.41 |
| 家用呼吸机(%) | 45.02 | 38.99 | 42.77 | 39.87 | 39.78 |
| 医用产品(%) | 55.77 | 57.02 | 58.57 | 69.18 | - |
| 收入构成(%) | |||||
| 耗材(%) | 32.70 | 33.77 | 35.75 | 17.38 | 15.78 |
| 家用呼吸机(%) | 64.25 | 62.61 | 60.40 | 76.16 | 84.22 |
| 医用产品(%) | 3.05 | 3.62 | 3.84 | 6.46 | - |
| 毛利构成(%) | |||||
| 耗材(%) | 41.28 | 45.21 | 45.65 | 24.46 | 23.83 |
| 家用呼吸机(%) | 55.46 | 50.52 | 50.00 | 65.85 | 76.17 |
| 医用产品(%) | 3.26 | 4.27 | 4.36 | 9.69 | - |