| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 创伤类植入耗材(元) | - | 18,586,500.00 | 9,466,566.38 | 13,501,100.00 |
| 脊柱类植入耗材(元) | - | 309,071,400.00 | 144,009,278.10 | 353,695,600.00 |
| 有源设备(元) | 78,704,430.22 | 122,007,800.00 | 47,978,434.90 | 92,311,800.00 |
| 创伤植入物耗材(元) | 8,804,534.34 | - | - | - |
| 脊柱植入物耗材(元) | 159,345,566.35 | - | - | - |
| 其他(元) | 2,905,626.37 | 2,029,700.00 | 10,621,821.70 | - |
| 营业成本(元) | ||||
| 创伤类植入耗材(元) | - | 12,272,200.00 | 5,660,346.63 | 8,019,900.00 |
| 脊柱类植入耗材(元) | - | 103,834,200.00 | 54,882,041.95 | 56,661,600.00 |
| 有源设备(元) | 6,238,513.45 | 12,055,600.00 | 5,400,110.10 | 7,406,400.00 |
| 创伤植入物耗材(元) | 5,203,280.26 | - | - | - |
| 脊柱植入物耗材(元) | 55,959,740.72 | - | - | - |
| 其他(元) | 619,062.01 | 1,076,500.00 | 1,654,645.69 | - |
| 毛利(元) | ||||
| 创伤类植入耗材(元) | - | 6,314,300.00 | 3,806,219.75 | 5,481,200.00 |
| 脊柱类植入耗材(元) | - | 205,237,200.00 | 89,127,236.15 | 297,034,000.00 |
| 有源设备(元) | 72,465,916.77 | 109,952,200.00 | 42,578,324.80 | 84,905,400.00 |
| 创伤植入物耗材(元) | 3,601,254.08 | - | - | - |
| 脊柱植入物耗材(元) | 103,385,825.63 | - | - | - |
| 其他(元) | 2,286,564.36 | 953,200.00 | 8,967,176.01 | - |
| 毛利率(%) | ||||
| 创伤类植入耗材(%) | - | 33.97 | 40.21 | 40.60 |
| 脊柱类植入耗材(%) | - | 66.40 | 61.89 | 83.98 |
| 有源设备(%) | 92.07 | 90.12 | 88.74 | 91.98 |
| 创伤植入物耗材(%) | 40.90 | - | - | - |
| 脊柱植入物耗材(%) | 64.88 | - | - | - |
| 其他(%) | 78.69 | 46.96 | 84.42 | - |
| 收入构成(%) | ||||
| 创伤类植入耗材(%) | - | 4.11 | 4.46 | 2.94 |
| 脊柱类植入耗材(%) | - | 68.42 | 67.90 | 76.97 |
| 有源设备(%) | 31.51 | 27.01 | 22.62 | 20.09 |
| 创伤植入物耗材(%) | 3.53 | - | - | - |
| 脊柱植入物耗材(%) | 63.80 | - | - | - |
| 其他(%) | 1.16 | 0.45 | 5.01 | - |
| 毛利构成(%) | ||||
| 创伤类植入耗材(%) | - | 1.96 | 2.63 | 1.41 |
| 脊柱类植入耗材(%) | - | 63.65 | 61.69 | 76.67 |
| 有源设备(%) | 39.87 | 34.10 | 29.47 | 21.92 |
| 创伤植入物耗材(%) | 1.98 | - | - | - |
| 脊柱植入物耗材(%) | 56.89 | - | - | - |
| 其他(%) | 1.26 | 0.30 | 6.21 | - |