| 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) | |||||
| 房产租赁收入(元) | - | - | 922,706.29 | - | 748,948.33 |
| 内窥镜产品(元) | 265,799,937.57 | 724,608,750.26 | 240,430,833.58 | 713,770,509.61 | 341,682,114.43 |
| 内窥镜维修服务收入(元) | 6,017,627.83 | 20,294,225.57 | 9,325,765.78 | 12,758,007.79 | 4,195,358.58 |
| 内窥镜诊疗耗材(元) | 5,639,591.07 | 23,977,253.56 | 9,663,992.53 | 21,016,528.83 | 6,897,808.47 |
| 营业成本(元) | |||||
| 房产租赁收入(元) | - | - | 575,435.77 | - | 482,089.82 |
| 内窥镜产品(元) | 94,923,183.29 | 246,412,363.18 | 87,151,311.03 | 222,804,644.44 | 95,344,242.50 |
| 内窥镜维修服务收入(元) | 1,298,290.89 | 4,114,438.96 | 2,726,499.36 | 3,490,690.35 | 1,353,233.64 |
| 内窥镜诊疗耗材(元) | 3,667,859.07 | 15,090,542.35 | 7,465,995.26 | 11,373,373.90 | 3,730,106.28 |
| 毛利(元) | |||||
| 房产租赁收入(元) | - | - | 347,270.52 | - | 266,858.51 |
| 内窥镜产品(元) | 170,876,754.28 | 478,196,387.08 | 153,279,522.55 | 490,965,865.17 | 246,337,871.93 |
| 内窥镜维修服务收入(元) | 4,719,336.94 | 16,179,786.61 | 6,599,266.42 | 9,267,317.44 | 2,842,124.94 |
| 内窥镜诊疗耗材(元) | 1,971,732.00 | 8,886,711.21 | 2,197,997.27 | 9,643,154.93 | 3,167,702.19 |
| 毛利率(%) | |||||
| 房产租赁收入(%) | - | - | 37.64 | - | 35.63 |
| 内窥镜产品(%) | 64.29 | 65.99 | 63.75 | 68.78 | 72.10 |
| 内窥镜维修服务收入(%) | 78.43 | 79.73 | 70.76 | 72.64 | 67.74 |
| 内窥镜诊疗耗材(%) | 34.96 | 37.06 | 22.74 | 45.88 | 45.92 |
| 收入构成(%) | |||||
| 房产租赁收入(%) | - | - | 0.35 | - | 0.21 |
| 内窥镜产品(%) | 95.80 | 94.24 | 92.35 | 95.48 | 96.65 |
| 内窥镜维修服务收入(%) | 2.17 | 2.64 | 3.58 | 1.71 | 1.19 |
| 内窥镜诊疗耗材(%) | 2.03 | 3.12 | 3.71 | 2.81 | 1.95 |
| 毛利构成(%) | |||||
| 房产租赁收入(%) | - | - | 0.21 | - | 0.11 |
| 内窥镜产品(%) | 96.23 | 95.02 | 94.37 | 96.29 | 97.52 |
| 内窥镜维修服务收入(%) | 2.66 | 3.21 | 4.06 | 1.82 | 1.13 |
| 内窥镜诊疗耗材(%) | 1.11 | 1.77 | 1.35 | 1.89 | 1.25 |