| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 创伤类(元) | 194,940,100.00 | 416,818,300.00 | 268,171,400.00 |
| 关节类(元) | 288,577,000.00 | 445,887,400.00 | 294,583,700.00 |
| 脊柱类(元) | 472,461,400.00 | 886,535,800.00 | 506,281,400.00 |
| 运动医学和组织修复(元) | 226,539,200.00 | - | - |
| 营业成本(元) | |||
| 创伤类(元) | 82,083,700.00 | 89,307,900.00 | - |
| 关节类(元) | 167,721,300.00 | 217,668,900.00 | - |
| 脊柱类(元) | 103,165,900.00 | 96,071,500.00 | - |
| 运动医学和组织修复(元) | 18,585,700.00 | - | - |
| 毛利(元) | |||
| 创伤类(元) | 112,856,400.00 | 327,510,400.00 | - |
| 关节类(元) | 120,855,700.00 | 228,218,500.00 | - |
| 脊柱类(元) | 369,295,500.00 | 790,464,300.00 | - |
| 运动医学和组织修复(元) | 207,953,500.00 | - | - |
| 毛利率(%) | |||
| 创伤类(%) | 57.89 | 78.57 | - |
| 关节类(%) | 41.88 | 51.18 | - |
| 脊柱类(%) | 78.16 | 89.16 | - |
| 运动医学和组织修复(%) | 91.80 | - | - |
| 收入构成(%) | |||
| 创伤类(%) | 16.49 | 23.83 | 25.09 |
| 关节类(%) | 24.40 | 25.49 | 27.56 |
| 脊柱类(%) | 39.95 | 50.68 | 47.36 |
| 运动医学和组织修复(%) | 19.16 | - | - |
| 毛利构成(%) | |||
| 创伤类(%) | 13.92 | 24.33 | - |
| 关节类(%) | 14.90 | 16.95 | - |
| 脊柱类(%) | 45.54 | 58.72 | - |
| 运动医学和组织修复(%) | 25.64 | - | - |