| 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) | |||||
| 医用洁净装备及系统(元) | 171,603,628.24 | 425,923,035.53 | 147,725,362.82 | 493,308,597.63 | 302,638,449.02 |
| 医用气体装备及系统(元) | 81,860,654.66 | 252,763,051.89 | 98,945,760.44 | 221,936,543.71 | 118,731,578.84 |
| 运维服务(元) | 5,760,136.99 | 14,775,775.45 | 7,447,018.74 | 13,916,300.05 | 7,522,394.52 |
| 医疗设备及其他产品销售(元) | 12,936,539.14 | 26,721,786.87 | 10,761,621.76 | 22,663,867.25 | 7,435,926.05 |
| 营业成本(元) | |||||
| 医用洁净装备及系统(元) | 147,618,873.88 | 350,531,809.38 | 124,337,399.84 | 440,700,245.86 | 276,925,531.83 |
| 医用气体装备及系统(元) | 69,086,689.73 | 183,100,634.14 | 73,939,699.91 | 139,538,976.93 | 73,485,798.58 |
| 运维服务(元) | 3,428,112.88 | 9,113,093.59 | 3,528,695.52 | 8,718,341.05 | 2,964,100.27 |
| 医疗设备及其他产品销售(元) | 6,336,233.77 | 15,065,377.71 | 4,688,811.85 | 15,029,132.66 | 2,899,817.29 |
| 毛利(元) | |||||
| 医用洁净装备及系统(元) | 23,984,754.36 | 75,391,226.15 | 23,387,962.98 | 52,608,351.77 | 25,712,917.19 |
| 医用气体装备及系统(元) | 12,773,964.93 | 69,662,417.75 | 25,006,060.53 | 82,397,566.78 | 45,245,780.26 |
| 运维服务(元) | 2,332,024.11 | 5,662,681.86 | 3,918,323.22 | 5,197,959.00 | 4,558,294.25 |
| 医疗设备及其他产品销售(元) | 6,600,305.37 | 11,656,409.16 | 6,072,809.91 | 7,634,734.59 | 4,536,108.76 |
| 毛利率(%) | |||||
| 医用洁净装备及系统(%) | 13.98 | 17.70 | 15.83 | 10.66 | 8.50 |
| 医用气体装备及系统(%) | 15.60 | 27.56 | 25.27 | 37.13 | 38.11 |
| 运维服务(%) | 40.49 | 38.32 | 52.62 | 37.35 | 60.60 |
| 医疗设备及其他产品销售(%) | 51.02 | 43.62 | 56.43 | 33.69 | 61.00 |
| 收入构成(%) | |||||
| 医用洁净装备及系统(%) | 63.05 | 59.14 | 55.77 | 65.61 | 69.36 |
| 医用气体装备及系统(%) | 30.08 | 35.10 | 37.35 | 29.52 | 27.21 |
| 运维服务(%) | 2.12 | 2.05 | 2.81 | 1.85 | 1.72 |
| 医疗设备及其他产品销售(%) | 4.75 | 3.71 | 4.06 | 3.01 | 1.70 |
| 毛利构成(%) | |||||
| 医用洁净装备及系统(%) | 52.49 | 46.43 | 40.06 | 35.58 | 32.12 |
| 医用气体装备及系统(%) | 27.96 | 42.90 | 42.83 | 55.73 | 56.52 |
| 运维服务(%) | 5.10 | 3.49 | 6.71 | 3.52 | 5.69 |
| 医疗设备及其他产品销售(%) | 14.45 | 7.18 | 10.40 | 5.16 | 5.67 |