| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 管型吻合器类(元) | 24,650,131.75 | 50,043,031.67 | 50,104,343.89 |
| 荷包吻合器类(元) | 650,113.80 | 2,184,476.76 | 2,039,441.62 |
| 腔镜吻合器类(元) | 99,556,003.10 | 184,825,463.35 | 164,426,378.61 |
| 线型缝合吻合器类(元) | 1,040,488.41 | 2,026,796.72 | 1,825,146.61 |
| 线型切割吻合器类(元) | 6,809,018.39 | 14,524,953.65 | 13,332,345.06 |
| 营业成本(元) | |||
| 管型吻合器类(元) | 11,466,096.87 | 22,937,369.17 | 21,606,837.76 |
| 荷包吻合器类(元) | 239,135.08 | 828,065.59 | 708,475.41 |
| 腔镜吻合器类(元) | 38,990,327.54 | 76,024,573.34 | 66,242,402.21 |
| 线型缝合吻合器类(元) | 425,144.27 | 1,092,971.66 | 1,043,991.30 |
| 线型切割吻合器类(元) | 4,582,929.39 | 10,484,948.21 | 9,512,359.47 |
| 毛利(元) | |||
| 管型吻合器类(元) | 13,184,034.88 | 27,105,662.50 | 28,497,506.13 |
| 荷包吻合器类(元) | 410,978.72 | 1,356,411.17 | 1,330,966.21 |
| 腔镜吻合器类(元) | 60,565,675.56 | 108,800,890.01 | 98,183,976.40 |
| 线型缝合吻合器类(元) | 615,344.14 | 933,825.06 | 781,155.31 |
| 线型切割吻合器类(元) | 2,226,089.00 | 4,040,005.44 | 3,819,985.59 |
| 毛利率(%) | |||
| 管型吻合器类(%) | 53.48 | 54.16 | 56.88 |
| 荷包吻合器类(%) | 63.22 | 62.09 | 65.26 |
| 腔镜吻合器类(%) | 60.84 | 58.87 | 59.71 |
| 线型缝合吻合器类(%) | 59.14 | 46.07 | 42.80 |
| 线型切割吻合器类(%) | 32.69 | 27.81 | 28.65 |
| 收入构成(%) | |||
| 管型吻合器类(%) | 18.58 | 19.73 | 21.62 |
| 荷包吻合器类(%) | 0.49 | 0.86 | 0.88 |
| 腔镜吻合器类(%) | 75.02 | 72.88 | 70.96 |
| 线型缝合吻合器类(%) | 0.78 | 0.80 | 0.79 |
| 线型切割吻合器类(%) | 5.13 | 5.73 | 5.75 |
| 毛利构成(%) | |||
| 管型吻合器类(%) | 17.12 | 19.06 | 21.49 |
| 荷包吻合器类(%) | 0.53 | 0.95 | 1.00 |
| 腔镜吻合器类(%) | 78.65 | 76.49 | 74.04 |
| 线型缝合吻合器类(%) | 0.80 | 0.66 | 0.59 |
| 线型切割吻合器类(%) | 2.89 | 2.84 | 2.88 |