| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 创伤类植入耗材(元) | 9,466,566.38 | 13,501,100.00 | 24,063,367.33 |
| 脊柱类植入耗材(元) | 144,009,278.10 | 353,695,600.00 | 537,557,622.81 |
| 有源设备(元) | 47,978,434.90 | 92,311,800.00 | 73,834,462.15 |
| 其他(元) | 10,621,821.70 | - | 13,696,862.66 |
| 营业成本(元) | |||
| 创伤类植入耗材(元) | 5,660,346.63 | 8,019,900.00 | - |
| 脊柱类植入耗材(元) | 54,882,041.95 | 56,661,600.00 | - |
| 有源设备(元) | 5,400,110.10 | 7,406,400.00 | - |
| 其他(元) | 1,654,645.69 | - | - |
| 毛利(元) | |||
| 创伤类植入耗材(元) | 3,806,219.75 | 5,481,200.00 | - |
| 脊柱类植入耗材(元) | 89,127,236.15 | 297,034,000.00 | - |
| 有源设备(元) | 42,578,324.80 | 84,905,400.00 | - |
| 其他(元) | 8,967,176.01 | - | - |
| 毛利率(%) | |||
| 创伤类植入耗材(%) | 40.21 | 40.60 | - |
| 脊柱类植入耗材(%) | 61.89 | 83.98 | - |
| 有源设备(%) | 88.74 | 91.98 | - |
| 其他(%) | 84.42 | - | - |
| 收入构成(%) | |||
| 创伤类植入耗材(%) | 4.46 | 2.94 | 3.71 |
| 脊柱类植入耗材(%) | 67.90 | 76.97 | 82.81 |
| 有源设备(%) | 22.62 | 20.09 | 11.37 |
| 其他(%) | 5.01 | - | 2.11 |
| 毛利构成(%) | |||
| 创伤类植入耗材(%) | 2.63 | 1.41 | - |
| 脊柱类植入耗材(%) | 61.69 | 76.67 | - |
| 有源设备(%) | 29.47 | 21.92 | - |
| 其他(%) | 6.21 | - | - |