| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 医用洁净装备及系统(元) | 147,725,362.82 | 493,308,597.63 | 302,638,449.02 | 373,536,937.84 | 174,035,498.30 | 41,592,783.56 |
| 医用气体装备及系统(元) | 98,945,760.44 | 221,936,543.71 | 118,731,578.84 | 414,835,983.19 | 141,958,621.79 | 15,363,636.36 |
| 运维服务(元) | 7,447,018.74 | 13,916,300.05 | 7,522,394.52 | 11,960,640.56 | 5,081,784.46 | 2,788,657.40 |
| 医疗设备及其他产品销售(元) | 10,761,621.76 | 22,663,867.25 | 7,435,926.05 | 40,097,779.88 | 22,156,118.36 | 11,021,088.29 |
| 营业成本(元) | ||||||
| 医用洁净装备及系统(元) | 124,337,399.84 | 440,700,245.86 | 276,925,531.83 | 311,886,249.42 | 146,405,300.83 | 33,636,096.32 |
| 医用气体装备及系统(元) | 73,939,699.91 | 139,538,976.93 | 73,485,798.58 | 267,581,581.52 | 88,969,418.85 | 8,833,194.46 |
| 运维服务(元) | 3,528,695.52 | 8,718,341.05 | 2,964,100.27 | 5,081,542.53 | 2,302,268.41 | 961,425.99 |
| 医疗设备及其他产品销售(元) | 4,688,811.85 | 15,029,132.66 | 2,899,817.29 | 28,022,670.54 | 11,970,544.04 | 5,899,110.95 |
| 毛利(元) | ||||||
| 医用洁净装备及系统(元) | 23,387,962.98 | 52,608,351.77 | 25,712,917.19 | 61,650,688.42 | 27,630,197.47 | 7,956,687.24 |
| 医用气体装备及系统(元) | 25,006,060.53 | 82,397,566.78 | 45,245,780.26 | 147,254,401.67 | 52,989,202.94 | 6,530,441.90 |
| 运维服务(元) | 3,918,323.22 | 5,197,959.00 | 4,558,294.25 | 6,879,098.03 | 2,779,516.05 | 1,827,231.41 |
| 医疗设备及其他产品销售(元) | 6,072,809.91 | 7,634,734.59 | 4,536,108.76 | 12,075,109.34 | 10,185,574.32 | 5,121,977.34 |
| 毛利率(%) | ||||||
| 医用洁净装备及系统(%) | 15.83 | 10.66 | 8.50 | 16.50 | 15.88 | 19.13 |
| 医用气体装备及系统(%) | 25.27 | 37.13 | 38.11 | 35.50 | 37.33 | 42.51 |
| 运维服务(%) | 52.62 | 37.35 | 60.60 | 57.51 | 54.70 | 65.52 |
| 医疗设备及其他产品销售(%) | 56.43 | 33.69 | 61.00 | 30.11 | 45.97 | 46.47 |
| 收入构成(%) | ||||||
| 医用洁净装备及系统(%) | 55.77 | 65.61 | 69.36 | 44.45 | 50.70 | 58.77 |
| 医用气体装备及系统(%) | 37.35 | 29.52 | 27.21 | 49.36 | 41.36 | 21.71 |
| 运维服务(%) | 2.81 | 1.85 | 1.72 | 1.42 | 1.48 | 3.94 |
| 医疗设备及其他产品销售(%) | 4.06 | 3.01 | 1.70 | 4.77 | 6.46 | 15.57 |
| 毛利构成(%) | ||||||
| 医用洁净装备及系统(%) | 40.06 | 35.58 | 32.12 | 27.06 | 29.52 | 37.12 |
| 医用气体装备及系统(%) | 42.83 | 55.73 | 56.52 | 64.63 | 56.62 | 30.46 |
| 运维服务(%) | 6.71 | 3.52 | 5.69 | 3.02 | 2.97 | 8.52 |
| 医疗设备及其他产品销售(%) | 10.40 | 5.16 | 5.67 | 5.30 | 10.88 | 23.89 |