| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 耗材及配件(元) | 58,664,923.97 | 119,403,267.34 | 51,494,740.31 | 94,610,329.07 | 46,252,194.71 |
| 盆底康复(元) | 89,204,350.64 | 167,228,799.28 | 106,101,991.16 | 162,320,753.41 | 108,375,864.72 |
| 生殖康复(元) | 79,838,690.63 | 109,595,368.62 | 56,046,431.80 | 48,374,598.02 | 25,257,487.96 |
| 运动康复(元) | 6,673,735.02 | 18,064,781.79 | 9,115,178.14 | 12,833,640.63 | 7,120,801.51 |
| 其他产品(元) | 1,589,224.13 | 4,115,047.37 | 2,665,044.98 | 2,728,986.65 | - |
| 营业成本(元) | |||||
| 耗材及配件(元) | 21,081,751.38 | 33,928,382.17 | 14,289,684.57 | 30,446,443.95 | - |
| 盆底康复(元) | 29,300,525.69 | 52,573,334.62 | 32,057,980.65 | 41,007,567.52 | - |
| 生殖康复(元) | 13,332,858.03 | 22,638,875.62 | 3,797,651.97 | 5,993,641.59 | - |
| 运动康复(元) | 2,821,666.54 | 5,304,313.70 | 2,498,813.42 | 3,329,710.10 | - |
| 其他产品(元) | 673,632.37 | 1,681,091.24 | 7,423,046.28 | 564,644.18 | - |
| 毛利(元) | |||||
| 耗材及配件(元) | 37,583,172.59 | 85,474,885.17 | 37,205,055.74 | 64,163,885.12 | - |
| 盆底康复(元) | 59,903,824.95 | 114,655,464.66 | 74,044,010.51 | 121,313,185.89 | - |
| 生殖康复(元) | 66,505,832.60 | 86,956,493.00 | 52,248,779.83 | 42,380,956.43 | - |
| 运动康复(元) | 3,852,068.48 | 12,760,468.09 | 6,616,364.72 | 9,503,930.53 | - |
| 其他产品(元) | 915,591.76 | 2,433,956.13 | -4,758,001.30 | 2,164,342.47 | - |
| 毛利率(%) | |||||
| 耗材及配件(%) | 64.06 | 71.59 | 72.25 | 67.82 | - |
| 盆底康复(%) | 67.15 | 68.56 | 69.79 | 74.74 | - |
| 生殖康复(%) | 83.30 | 79.34 | 93.22 | 87.61 | - |
| 运动康复(%) | 57.72 | 70.64 | 72.59 | 74.05 | - |
| 其他产品(%) | 57.61 | 59.15 | -178.53 | 79.31 | - |
| 收入构成(%) | |||||
| 耗材及配件(%) | 24.86 | 28.54 | 22.84 | 29.49 | 24.73 |
| 盆底康复(%) | 37.80 | 39.97 | 47.07 | 50.59 | 57.95 |
| 生殖康复(%) | 33.83 | 26.19 | 24.86 | 15.08 | 13.51 |
| 运动康复(%) | 2.83 | 4.32 | 4.04 | 4.00 | 3.81 |
| 其他产品(%) | 0.67 | 0.98 | 1.18 | 0.85 | - |
| 毛利构成(%) | |||||
| 耗材及配件(%) | 22.27 | 28.28 | 22.50 | 26.79 | - |
| 盆底康复(%) | 35.50 | 37.93 | 44.78 | 50.65 | - |
| 生殖康复(%) | 39.41 | 28.77 | 31.60 | 17.69 | - |
| 运动康复(%) | 2.28 | 4.22 | 4.00 | 3.97 | - |
| 其他产品(%) | 0.54 | 0.81 | -2.88 | 0.90 | - |