| 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) | |||||
| 非血管介入治疗类材料(元) | 193,852,012.96 | 439,940,042.38 | 196,702,156.66 | 406,986,123.79 | 301,702,524.07 |
| 骨科材料(元) | 188,502,195.94 | 527,789,415.85 | 288,065,961.84 | 677,902,588.30 | 463,706,888.81 |
| 口腔材料(元) | 82,899,154.30 | 301,141,073.63 | 153,951,305.95 | 329,804,518.85 | 154,406,998.47 |
| 神经外科材料(元) | 39,901,354.90 | 234,281,597.14 | 162,443,065.02 | 408,179,205.14 | 184,736,796.59 |
| 血管介入治疗类材料(元) | 2,615,341,625.04 | 4,454,679,341.77 | 2,196,825,732.79 | 3,932,839,142.80 | 1,978,159,674.83 |
| 其他商品(元) | 536,359,406.18 | 1,345,275,911.48 | 639,070,884.72 | 1,690,401,383.15 | 773,414,922.12 |
| 营业成本(元) | |||||
| 非血管介入治疗类材料(元) | 176,714,145.16 | 375,177,838.29 | 172,004,713.40 | 363,766,916.61 | - |
| 骨科材料(元) | 153,218,838.70 | 451,046,649.85 | 245,137,601.60 | 561,406,168.32 | 379,058,479.24 |
| 口腔材料(元) | 61,540,728.18 | 251,935,688.31 | 125,746,370.91 | 274,222,466.14 | - |
| 神经外科材料(元) | 34,280,559.19 | 201,775,656.44 | 137,031,132.59 | 368,463,590.09 | - |
| 血管介入治疗类材料(元) | 2,405,774,766.13 | 4,065,468,497.81 | 2,015,810,594.78 | 3,554,473,630.93 | 1,799,129,389.06 |
| 其他商品(元) | 469,605,979.39 | 1,193,605,644.45 | 575,787,568.90 | 1,467,527,576.53 | 653,703,119.83 |
| 毛利(元) | |||||
| 非血管介入治疗类材料(元) | 17,137,867.80 | 64,762,204.09 | 24,697,443.26 | 43,219,207.18 | - |
| 骨科材料(元) | 35,283,357.24 | 76,742,766.00 | 42,928,360.24 | 116,496,419.98 | 84,648,409.57 |
| 口腔材料(元) | 21,358,426.12 | 49,205,385.32 | 28,204,935.04 | 55,582,052.71 | - |
| 神经外科材料(元) | 5,620,795.71 | 32,505,940.70 | 25,411,932.43 | 39,715,615.05 | - |
| 血管介入治疗类材料(元) | 209,566,858.91 | 389,210,843.96 | 181,015,138.01 | 378,365,511.87 | 179,030,285.77 |
| 其他商品(元) | 66,753,426.79 | 151,670,267.03 | 63,283,315.82 | 222,873,806.62 | 119,711,802.29 |
| 毛利率(%) | |||||
| 非血管介入治疗类材料(%) | 8.84 | 14.72 | 12.56 | 10.62 | - |
| 骨科材料(%) | 18.72 | 14.54 | 14.90 | 17.18 | 18.25 |
| 口腔材料(%) | 25.76 | 16.34 | 18.32 | 16.85 | - |
| 神经外科材料(%) | 14.09 | 13.87 | 15.64 | 9.73 | - |
| 血管介入治疗类材料(%) | 8.01 | 8.74 | 8.24 | 9.62 | 9.05 |
| 其他商品(%) | 12.45 | 11.27 | 9.90 | 13.18 | 15.48 |
| 收入构成(%) | |||||
| 非血管介入治疗类材料(%) | 5.30 | 6.02 | 5.41 | 5.47 | 7.82 |
| 骨科材料(%) | 5.15 | 7.23 | 7.92 | 9.10 | 12.03 |
| 口腔材料(%) | 2.27 | 4.12 | 4.23 | 4.43 | 4.00 |
| 神经外科材料(%) | 1.09 | 3.21 | 4.47 | 5.48 | 4.79 |
| 血管介入治疗类材料(%) | 71.52 | 61.00 | 60.40 | 52.82 | 51.30 |
| 其他商品(%) | 14.67 | 18.42 | 17.57 | 22.70 | 20.06 |
| 毛利构成(%) | |||||
| 非血管介入治疗类材料(%) | 4.82 | 8.48 | 6.76 | 5.05 | 0.00 |
| 骨科材料(%) | 9.92 | 10.04 | 11.74 | 13.61 | 22.08 |
| 口腔材料(%) | 6.00 | 6.44 | 7.72 | 6.49 | 0.00 |
| 神经外科材料(%) | 1.58 | 4.25 | 6.95 | 4.64 | 0.00 |
| 血管介入治疗类材料(%) | 58.91 | 50.94 | 49.52 | 44.19 | 46.70 |
| 其他商品(%) | 18.77 | 19.85 | 17.31 | 26.03 | 31.22 |