| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 创伤类(元) | 241,724,900.00 | 194,940,100.00 |
| 关节类(元) | 421,496,600.00 | 288,577,000.00 |
| 脊柱类(元) | 421,102,600.00 | 472,461,400.00 |
| 运动医学和组织修复(元) | 277,550,900.00 | 226,539,200.00 |
| 营业成本(元) | ||
| 创伤类(元) | 85,831,100.00 | 82,083,700.00 |
| 关节类(元) | 217,396,700.00 | 167,721,300.00 |
| 脊柱类(元) | 120,656,500.00 | 103,165,900.00 |
| 运动医学和组织修复(元) | 40,846,800.00 | 18,585,700.00 |
| 毛利(元) | ||
| 创伤类(元) | 155,893,800.00 | 112,856,400.00 |
| 关节类(元) | 204,099,900.00 | 120,855,700.00 |
| 脊柱类(元) | 300,446,100.00 | 369,295,500.00 |
| 运动医学和组织修复(元) | 236,704,100.00 | 207,953,500.00 |
| 毛利率(%) | ||
| 创伤类(%) | 64.49 | 57.89 |
| 关节类(%) | 48.42 | 41.88 |
| 脊柱类(%) | 71.35 | 78.16 |
| 运动医学和组织修复(%) | 85.28 | 91.80 |
| 收入构成(%) | ||
| 创伤类(%) | 17.75 | 16.49 |
| 关节类(%) | 30.95 | 24.40 |
| 脊柱类(%) | 30.92 | 39.95 |
| 运动医学和组织修复(%) | 20.38 | 19.16 |
| 毛利构成(%) | ||
| 创伤类(%) | 17.38 | 13.92 |
| 关节类(%) | 22.75 | 14.90 |
| 脊柱类(%) | 33.49 | 45.54 |
| 运动医学和组织修复(%) | 26.38 | 25.64 |