| 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) | |||||
| 管型吻合器类(元) | - | - | - | 49,610,615.83 | 24,650,131.75 |
| 荷包吻合器类(元) | - | - | - | 1,657,661.28 | 650,113.80 |
| 腔镜吻合器类(元) | - | - | - | 204,827,505.88 | 99,556,003.10 |
| 线型缝合吻合器类(元) | - | - | - | 2,769,838.65 | 1,040,488.41 |
| 线型切割吻合器类(元) | - | - | - | 13,470,045.65 | 6,809,018.39 |
| 无源产品(元) | 78,398,427.30 | 250,543,139.50 | 121,690,978.73 | - | - |
| 有源产品(元) | 34,938,429.51 | 76,189,118.12 | 34,476,871.35 | - | - |
| 营业成本(元) | |||||
| 管型吻合器类(元) | - | - | - | 22,982,807.61 | 11,466,096.87 |
| 荷包吻合器类(元) | - | - | - | 587,882.92 | 239,135.08 |
| 腔镜吻合器类(元) | - | - | - | 79,070,136.20 | 38,990,327.54 |
| 线型缝合吻合器类(元) | - | - | - | 1,161,822.45 | 425,144.27 |
| 线型切割吻合器类(元) | - | - | - | 9,264,271.88 | 4,582,929.39 |
| 无源产品(元) | 33,113,257.02 | 99,099,459.99 | 48,737,507.73 | - | - |
| 有源产品(元) | 9,740,217.17 | 18,773,121.78 | 8,990,116.86 | - | - |
| 毛利(元) | |||||
| 管型吻合器类(元) | - | - | - | 26,627,808.22 | 13,184,034.88 |
| 荷包吻合器类(元) | - | - | - | 1,069,778.36 | 410,978.72 |
| 腔镜吻合器类(元) | - | - | - | 125,757,369.68 | 60,565,675.56 |
| 线型缝合吻合器类(元) | - | - | - | 1,608,016.20 | 615,344.14 |
| 线型切割吻合器类(元) | - | - | - | 4,205,773.77 | 2,226,089.00 |
| 无源产品(元) | 45,285,170.28 | 151,443,679.51 | 72,953,471.00 | - | - |
| 有源产品(元) | 25,198,212.34 | 57,415,996.34 | 25,486,754.49 | - | - |
| 毛利率(%) | |||||
| 管型吻合器类(%) | - | - | - | 53.67 | 53.48 |
| 荷包吻合器类(%) | - | - | - | 64.54 | 63.22 |
| 腔镜吻合器类(%) | - | - | - | 61.40 | 60.84 |
| 线型缝合吻合器类(%) | - | - | - | 58.05 | 59.14 |
| 线型切割吻合器类(%) | - | - | - | 31.22 | 32.69 |
| 无源产品(%) | 57.76 | 60.45 | 59.95 | - | - |
| 有源产品(%) | 72.12 | 75.36 | 73.92 | - | - |
| 收入构成(%) | |||||
| 管型吻合器类(%) | - | - | - | 18.22 | 18.58 |
| 荷包吻合器类(%) | - | - | - | 0.61 | 0.49 |
| 腔镜吻合器类(%) | - | - | - | 75.21 | 75.02 |
| 线型缝合吻合器类(%) | - | - | - | 1.02 | 0.78 |
| 线型切割吻合器类(%) | - | - | - | 4.95 | 5.13 |
| 无源产品(%) | 69.17 | 76.68 | 77.92 | - | - |
| 有源产品(%) | 30.83 | 23.32 | 22.08 | - | - |
| 毛利构成(%) | |||||
| 管型吻合器类(%) | - | - | - | 16.72 | 17.12 |
| 荷包吻合器类(%) | - | - | - | 0.67 | 0.53 |
| 腔镜吻合器类(%) | - | - | - | 78.96 | 78.65 |
| 线型缝合吻合器类(%) | - | - | - | 1.01 | 0.80 |
| 线型切割吻合器类(%) | - | - | - | 2.64 | 2.89 |
| 无源产品(%) | 64.25 | 72.51 | 74.11 | - | - |
| 有源产品(%) | 35.75 | 27.49 | 25.89 | - | - |