| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医用洁净装备及系统(元) | 373,536,937.84 | 174,035,498.30 | 41,592,783.56 | 341,530,360.29 | 22,555,575.25 |
| 医用气体装备及系统(元) | 414,835,983.19 | 141,958,621.79 | 15,363,636.36 | 336,282,461.02 | 28,707,366.03 |
| 运维服务(元) | 11,960,640.56 | 5,081,784.46 | 2,788,657.40 | 13,906,276.10 | 3,826,650.18 |
| 医疗设备及其他产品销售(元) | 40,097,779.88 | 22,156,118.36 | 11,021,088.29 | 74,480,846.66 | 1,868,645.13 |
| 营业成本(元) | |||||
| 医用洁净装备及系统(元) | 311,886,249.42 | 146,405,300.83 | 33,636,096.32 | 267,227,234.51 | 22,270,016.58 |
| 医用气体装备及系统(元) | 267,581,581.52 | 88,969,418.85 | 8,833,194.46 | 218,517,268.54 | 17,573,128.32 |
| 运维服务(元) | 5,081,542.53 | 2,302,268.41 | 961,425.99 | 6,595,473.90 | 1,390,703.07 |
| 医疗设备及其他产品销售(元) | 28,022,670.54 | 11,970,544.04 | 5,899,110.95 | 51,274,651.96 | 588,780.52 |
| 毛利(元) | |||||
| 医用洁净装备及系统(元) | 61,650,688.42 | 27,630,197.47 | 7,956,687.24 | 74,303,125.78 | 285,558.67 |
| 医用气体装备及系统(元) | 147,254,401.67 | 52,989,202.94 | 6,530,441.90 | 117,765,192.48 | 11,134,237.71 |
| 运维服务(元) | 6,879,098.03 | 2,779,516.05 | 1,827,231.41 | 7,310,802.20 | 2,435,947.11 |
| 医疗设备及其他产品销售(元) | 12,075,109.34 | 10,185,574.32 | 5,121,977.34 | 23,206,194.70 | 1,279,864.61 |
| 毛利率(%) | |||||
| 医用洁净装备及系统(%) | 16.50 | 15.88 | 19.13 | 21.76 | 1.27 |
| 医用气体装备及系统(%) | 35.50 | 37.33 | 42.51 | 35.02 | 38.79 |
| 运维服务(%) | 57.51 | 54.70 | 65.52 | 52.57 | 63.66 |
| 医疗设备及其他产品销售(%) | 30.11 | 45.97 | 46.47 | 31.16 | 68.49 |
| 收入构成(%) | |||||
| 医用洁净装备及系统(%) | 44.45 | 50.70 | 58.77 | 44.57 | 39.60 |
| 医用气体装备及系统(%) | 49.36 | 41.36 | 21.71 | 43.89 | 50.40 |
| 运维服务(%) | 1.42 | 1.48 | 3.94 | 1.81 | 6.72 |
| 医疗设备及其他产品销售(%) | 4.77 | 6.46 | 15.57 | 9.72 | 3.28 |
| 毛利构成(%) | |||||
| 医用洁净装备及系统(%) | 27.06 | 29.52 | 37.12 | 33.38 | 1.89 |
| 医用气体装备及系统(%) | 64.63 | 56.62 | 30.46 | 52.91 | 73.56 |
| 运维服务(%) | 3.02 | 2.97 | 8.52 | 3.28 | 16.09 |
| 医疗设备及其他产品销售(%) | 5.30 | 10.88 | 23.89 | 10.43 | 8.46 |