| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 球囊(元) | 78,872,441.13 | 146,003,601.27 | 76,705,890.75 | 125,906,043.54 | 67,656,326.30 |
| 支架(元) | 128,112,601.05 | 189,576,985.64 | 82,280,451.82 | 66,632,168.27 | 42,516,095.19 |
| 通路类产品(元) | - | - | 941,867.24 | - | - |
| 其他(元) | 6,707,220.37 | 4,442,566.81 | 53,097.34 | 42,964.59 | 130,334.41 |
| 营业成本(元) | |||||
| 球囊(元) | 28,434,353.01 | 47,772,000.17 | - | 44,452,866.89 | - |
| 支架(元) | 52,035,730.43 | 90,346,529.12 | - | 26,623,427.15 | - |
| 通路类产品(元) | - | - | - | - | - |
| 其他(元) | 6,723,696.52 | 2,823,696.25 | - | - | - |
| 毛利(元) | |||||
| 球囊(元) | 50,438,088.12 | 98,231,601.10 | - | 81,453,176.65 | - |
| 支架(元) | 76,076,870.62 | 99,230,456.52 | - | 40,008,741.12 | - |
| 通路类产品(元) | - | - | - | - | - |
| 其他(元) | -16,476.15 | 1,618,870.56 | - | 42,964.59 | - |
| 毛利率(%) | |||||
| 球囊(%) | 63.95 | 67.28 | - | 64.69 | - |
| 支架(%) | 59.38 | 52.34 | - | 60.04 | - |
| 通路类产品(%) | - | - | - | - | - |
| 其他(%) | -0.25 | 36.44 | - | - | - |
| 收入构成(%) | |||||
| 球囊(%) | 36.91 | 42.94 | 47.95 | 65.38 | 61.34 |
| 支架(%) | 59.95 | 55.75 | 51.43 | 34.60 | 38.54 |
| 通路类产品(%) | - | - | 0.59 | - | - |
| 其他(%) | 3.14 | 1.31 | 0.03 | 0.02 | 0.12 |
| 毛利构成(%) | |||||
| 球囊(%) | 39.87 | 49.34 | - | 67.04 | - |
| 支架(%) | 60.14 | 49.84 | - | 32.93 | - |
| 通路类产品(%) | - | - | - | - | - |
| 其他(%) | -0.01 | 0.81 | - | 0.04 | - |