| 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) | |||||
| 创伤类植入耗材(元) | - | 19,084,500.00 | - | 18,586,500.00 | 9,466,566.38 |
| 脊柱类植入耗材(元) | - | 344,270,800.00 | - | 309,071,400.00 | 144,009,278.10 |
| 有源设备(元) | 83,617,887.65 | 176,598,800.00 | 78,704,430.22 | 122,007,800.00 | 47,978,434.90 |
| 创伤植入物耗材(元) | 9,562,003.10 | - | 8,804,534.34 | - | - |
| 脊柱植入物耗材(元) | 179,267,303.05 | - | 159,345,566.35 | - | - |
| 其他(元) | 1,573,605.36 | 1,213,800.00 | 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) | - | 13,279,600.00 | - | 12,272,200.00 | 5,660,346.63 |
| 脊柱类植入耗材(元) | - | 110,067,300.00 | - | 103,834,200.00 | 54,882,041.95 |
| 有源设备(元) | 7,060,097.33 | 11,762,100.00 | 6,238,513.45 | 12,055,600.00 | 5,400,110.10 |
| 创伤植入物耗材(元) | 5,505,030.46 | - | 5,203,280.26 | - | - |
| 脊柱植入物耗材(元) | 54,886,944.43 | - | 55,959,740.72 | - | - |
| 其他(元) | 1,052,416.72 | 767,500.00 | 619,062.01 | 1,076,500.00 | 1,654,645.69 |
| 毛利(元) | |||||
| 创伤类植入耗材(元) | - | 5,804,900.00 | - | 6,314,300.00 | 3,806,219.75 |
| 脊柱类植入耗材(元) | - | 234,203,500.00 | - | 205,237,200.00 | 89,127,236.15 |
| 有源设备(元) | 76,557,790.32 | 164,836,700.00 | 72,465,916.77 | 109,952,200.00 | 42,578,324.80 |
| 创伤植入物耗材(元) | 4,056,972.64 | - | 3,601,254.08 | - | - |
| 脊柱植入物耗材(元) | 124,380,358.62 | - | 103,385,825.63 | - | - |
| 其他(元) | 521,188.64 | 446,300.00 | 2,286,564.36 | 953,200.00 | 8,967,176.01 |
| 毛利率(%) | |||||
| 创伤类植入耗材(%) | - | 30.42 | - | 33.97 | 40.21 |
| 脊柱类植入耗材(%) | - | 68.03 | - | 66.40 | 61.89 |
| 有源设备(%) | 91.56 | 93.34 | 92.07 | 90.12 | 88.74 |
| 创伤植入物耗材(%) | 42.43 | - | 40.90 | - | - |
| 脊柱植入物耗材(%) | 69.38 | - | 64.88 | - | - |
| 其他(%) | 33.12 | 36.77 | 78.69 | 46.96 | 84.42 |
| 收入构成(%) | |||||
| 创伤类植入耗材(%) | - | 3.53 | - | 4.11 | 4.46 |
| 脊柱类植入耗材(%) | - | 63.62 | - | 68.42 | 67.90 |
| 有源设备(%) | 30.52 | 32.63 | 31.51 | 27.01 | 22.62 |
| 创伤植入物耗材(%) | 3.49 | - | 3.53 | - | - |
| 脊柱植入物耗材(%) | 65.42 | - | 63.80 | - | - |
| 其他(%) | 0.57 | 0.22 | 1.16 | 0.45 | 5.01 |
| 毛利构成(%) | |||||
| 创伤类植入耗材(%) | - | 1.43 | - | 1.96 | 2.63 |
| 脊柱类植入耗材(%) | - | 57.79 | - | 63.65 | 61.69 |
| 有源设备(%) | 37.25 | 40.67 | 39.87 | 34.10 | 29.47 |
| 创伤植入物耗材(%) | 1.97 | - | 1.98 | - | - |
| 脊柱植入物耗材(%) | 60.52 | - | 56.89 | - | - |
| 其他(%) | 0.25 | 0.11 | 1.26 | 0.30 | 6.21 |