| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非血管介入治疗类材料(元) | 203,191,442.98 | 378,348,941.15 | 193,852,012.96 | 439,940,042.38 | 196,702,156.66 |
| 骨科材料(元) | 195,021,157.74 | 348,209,807.58 | 188,502,195.94 | 527,789,415.85 | 288,065,961.84 |
| 口腔材料(元) | 2,284,257.22 | 113,233,324.92 | 82,899,154.30 | 301,141,073.63 | 153,951,305.95 |
| 神经外科材料(元) | 9,099,407.10 | 58,338,902.26 | 39,901,354.90 | 234,281,597.14 | 162,443,065.02 |
| 血管介入治疗类材料(元) | 2,513,882,650.88 | 5,063,225,167.96 | 2,615,341,625.04 | 4,454,679,341.77 | 2,196,825,732.79 |
| 其他商品(元) | 219,697,590.58 | 978,678,064.90 | 536,359,406.18 | 1,345,275,911.48 | 639,070,884.72 |
| 营业成本(元) | |||||
| 非血管介入治疗类材料(元) | 183,064,319.82 | 358,021,623.65 | 176,714,145.16 | 375,177,838.29 | 172,004,713.40 |
| 骨科材料(元) | 168,514,683.29 | 289,750,137.75 | 153,218,838.70 | 451,046,649.85 | 245,137,601.60 |
| 口腔材料(元) | - | 87,071,056.08 | 61,540,728.18 | 251,935,688.31 | 125,746,370.91 |
| 神经外科材料(元) | 7,359,814.53 | 49,477,693.86 | 34,280,559.19 | 201,775,656.44 | 137,031,132.59 |
| 血管介入治疗类材料(元) | 2,321,387,401.95 | 4,592,904,989.51 | 2,405,774,766.13 | 4,065,468,497.81 | 2,015,810,594.78 |
| 其他商品(元) | 183,886,663.37 | 860,942,239.38 | 469,605,979.39 | 1,193,605,644.45 | 575,787,568.90 |
| 毛利(元) | |||||
| 非血管介入治疗类材料(元) | 20,127,123.16 | 20,327,317.50 | 17,137,867.80 | 64,762,204.09 | 24,697,443.26 |
| 骨科材料(元) | 26,506,474.45 | 58,459,669.83 | 35,283,357.24 | 76,742,766.00 | 42,928,360.24 |
| 口腔材料(元) | 2,284,257.22 | 26,162,268.84 | 21,358,426.12 | 49,205,385.32 | 28,204,935.04 |
| 神经外科材料(元) | 1,739,592.57 | 8,861,208.40 | 5,620,795.71 | 32,505,940.70 | 25,411,932.43 |
| 血管介入治疗类材料(元) | 192,495,248.93 | 470,320,178.45 | 209,566,858.91 | 389,210,843.96 | 181,015,138.01 |
| 其他商品(元) | 35,810,927.21 | 117,735,825.52 | 66,753,426.79 | 151,670,267.03 | 63,283,315.82 |
| 毛利率(%) | |||||
| 非血管介入治疗类材料(%) | 9.91 | 5.37 | 8.84 | 14.72 | 12.56 |
| 骨科材料(%) | 13.59 | 16.79 | 18.72 | 14.54 | 14.90 |
| 口腔材料(%) | - | 23.10 | 25.76 | 16.34 | 18.32 |
| 神经外科材料(%) | 19.12 | 15.19 | 14.09 | 13.87 | 15.64 |
| 血管介入治疗类材料(%) | 7.66 | 9.29 | 8.01 | 8.74 | 8.24 |
| 其他商品(%) | 16.30 | 12.03 | 12.45 | 11.27 | 9.90 |
| 收入构成(%) | |||||
| 非血管介入治疗类材料(%) | 6.46 | 5.45 | 5.30 | 6.02 | 5.41 |
| 骨科材料(%) | 6.20 | 5.02 | 5.15 | 7.23 | 7.92 |
| 口腔材料(%) | 0.07 | 1.63 | 2.27 | 4.12 | 4.23 |
| 神经外科材料(%) | 0.29 | 0.84 | 1.09 | 3.21 | 4.47 |
| 血管介入治疗类材料(%) | 79.98 | 72.96 | 71.52 | 61.00 | 60.40 |
| 其他商品(%) | 6.99 | 14.10 | 14.67 | 18.42 | 17.57 |
| 毛利构成(%) | |||||
| 非血管介入治疗类材料(%) | 7.21 | 2.90 | 4.82 | 8.48 | 6.76 |
| 骨科材料(%) | 9.50 | 8.33 | 9.92 | 10.04 | 11.74 |
| 口腔材料(%) | 0.82 | 3.73 | 6.00 | 6.44 | 7.72 |
| 神经外科材料(%) | 0.62 | 1.26 | 1.58 | 4.25 | 6.95 |
| 血管介入治疗类材料(%) | 69.00 | 67.01 | 58.91 | 50.94 | 49.52 |
| 其他商品(%) | 12.84 | 16.77 | 18.77 | 19.85 | 17.31 |