| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 耗材及配件(元) | 122,306,281.86 | 58,664,923.97 | 119,403,267.34 | 51,494,740.31 |
| 盆底康复(元) | 160,009,769.02 | 89,204,350.64 | 167,228,799.28 | 106,101,991.16 |
| 生殖康复(元) | 127,107,547.15 | 79,838,690.63 | 109,595,368.62 | 56,046,431.80 |
| 运动康复(元) | 8,758,660.08 | 6,673,735.02 | 18,064,781.79 | 9,115,178.14 |
| 其他产品(元) | 1,640,143.59 | 1,589,224.13 | 4,115,047.37 | 2,665,044.98 |
| 营业成本(元) | ||||
| 耗材及配件(元) | 44,394,572.81 | 21,081,751.38 | 33,928,382.17 | 14,289,684.57 |
| 盆底康复(元) | 51,823,510.85 | 29,300,525.69 | 52,573,334.62 | 32,057,980.65 |
| 生殖康复(元) | 21,899,349.89 | 13,332,858.03 | 22,638,875.62 | 3,797,651.97 |
| 运动康复(元) | 3,528,525.08 | 2,821,666.54 | 5,304,313.70 | 2,498,813.42 |
| 其他产品(元) | 683,382.73 | 673,632.37 | 1,681,091.24 | 7,423,046.28 |
| 毛利(元) | ||||
| 耗材及配件(元) | 77,911,709.05 | 37,583,172.59 | 85,474,885.17 | 37,205,055.74 |
| 盆底康复(元) | 108,186,258.17 | 59,903,824.95 | 114,655,464.66 | 74,044,010.51 |
| 生殖康复(元) | 105,208,197.26 | 66,505,832.60 | 86,956,493.00 | 52,248,779.83 |
| 运动康复(元) | 5,230,135.00 | 3,852,068.48 | 12,760,468.09 | 6,616,364.72 |
| 其他产品(元) | 956,760.86 | 915,591.76 | 2,433,956.13 | -4,758,001.30 |
| 毛利率(%) | ||||
| 耗材及配件(%) | 63.70 | 64.06 | 71.59 | 72.25 |
| 盆底康复(%) | 67.61 | 67.15 | 68.56 | 69.79 |
| 生殖康复(%) | 82.77 | 83.30 | 79.34 | 93.22 |
| 运动康复(%) | 59.71 | 57.72 | 70.64 | 72.59 |
| 其他产品(%) | 58.33 | 57.61 | 59.15 | -178.53 |
| 收入构成(%) | ||||
| 耗材及配件(%) | 29.13 | 24.86 | 28.54 | 22.84 |
| 盆底康复(%) | 38.11 | 37.80 | 39.97 | 47.07 |
| 生殖康复(%) | 30.28 | 33.83 | 26.19 | 24.86 |
| 运动康复(%) | 2.09 | 2.83 | 4.32 | 4.04 |
| 其他产品(%) | 0.39 | 0.67 | 0.98 | 1.18 |
| 毛利构成(%) | ||||
| 耗材及配件(%) | 26.19 | 22.27 | 28.28 | 22.50 |
| 盆底康复(%) | 36.37 | 35.50 | 37.93 | 44.78 |
| 生殖康复(%) | 35.36 | 39.41 | 28.77 | 31.60 |
| 运动康复(%) | 1.76 | 2.28 | 4.22 | 4.00 |
| 其他产品(%) | 0.32 | 0.54 | 0.81 | -2.88 |