| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 管型吻合器类(元) | - | 49,610,615.83 | 24,650,131.75 | 50,043,031.67 |
| 荷包吻合器类(元) | - | 1,657,661.28 | 650,113.80 | 2,184,476.76 |
| 腔镜吻合器类(元) | - | 204,827,505.88 | 99,556,003.10 | 184,825,463.35 |
| 线型缝合吻合器类(元) | - | 2,769,838.65 | 1,040,488.41 | 2,026,796.72 |
| 线型切割吻合器类(元) | - | 13,470,045.65 | 6,809,018.39 | 14,524,953.65 |
| 无源产品(元) | 121,690,978.73 | - | - | - |
| 有源产品(元) | 34,476,871.35 | - | - | - |
| 营业成本(元) | ||||
| 管型吻合器类(元) | - | 22,982,807.61 | 11,466,096.87 | 22,937,369.17 |
| 荷包吻合器类(元) | - | 587,882.92 | 239,135.08 | 828,065.59 |
| 腔镜吻合器类(元) | - | 79,070,136.20 | 38,990,327.54 | 76,024,573.34 |
| 线型缝合吻合器类(元) | - | 1,161,822.45 | 425,144.27 | 1,092,971.66 |
| 线型切割吻合器类(元) | - | 9,264,271.88 | 4,582,929.39 | 10,484,948.21 |
| 无源产品(元) | 48,737,507.73 | - | - | - |
| 有源产品(元) | 8,990,116.86 | - | - | - |
| 毛利(元) | ||||
| 管型吻合器类(元) | - | 26,627,808.22 | 13,184,034.88 | 27,105,662.50 |
| 荷包吻合器类(元) | - | 1,069,778.36 | 410,978.72 | 1,356,411.17 |
| 腔镜吻合器类(元) | - | 125,757,369.68 | 60,565,675.56 | 108,800,890.01 |
| 线型缝合吻合器类(元) | - | 1,608,016.20 | 615,344.14 | 933,825.06 |
| 线型切割吻合器类(元) | - | 4,205,773.77 | 2,226,089.00 | 4,040,005.44 |
| 无源产品(元) | 72,953,471.00 | - | - | - |
| 有源产品(元) | 25,486,754.49 | - | - | - |
| 毛利率(%) | ||||
| 管型吻合器类(%) | - | 53.67 | 53.48 | 54.16 |
| 荷包吻合器类(%) | - | 64.54 | 63.22 | 62.09 |
| 腔镜吻合器类(%) | - | 61.40 | 60.84 | 58.87 |
| 线型缝合吻合器类(%) | - | 58.05 | 59.14 | 46.07 |
| 线型切割吻合器类(%) | - | 31.22 | 32.69 | 27.81 |
| 无源产品(%) | 59.95 | - | - | - |
| 有源产品(%) | 73.92 | - | - | - |
| 收入构成(%) | ||||
| 管型吻合器类(%) | - | 18.22 | 18.58 | 19.73 |
| 荷包吻合器类(%) | - | 0.61 | 0.49 | 0.86 |
| 腔镜吻合器类(%) | - | 75.21 | 75.02 | 72.88 |
| 线型缝合吻合器类(%) | - | 1.02 | 0.78 | 0.80 |
| 线型切割吻合器类(%) | - | 4.95 | 5.13 | 5.73 |
| 无源产品(%) | 77.92 | - | - | - |
| 有源产品(%) | 22.08 | - | - | - |
| 毛利构成(%) | ||||
| 管型吻合器类(%) | - | 16.72 | 17.12 | 19.06 |
| 荷包吻合器类(%) | - | 0.67 | 0.53 | 0.95 |
| 腔镜吻合器类(%) | - | 78.96 | 78.65 | 76.49 |
| 线型缝合吻合器类(%) | - | 1.01 | 0.80 | 0.66 |
| 线型切割吻合器类(%) | - | 2.64 | 2.89 | 2.84 |
| 无源产品(%) | 74.11 | - | - | - |
| 有源产品(%) | 25.89 | - | - | - |