| 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) | |||||
| 骨科手术机器人(元) | 52,207,025.62 | 160,171,920.12 | 73,066,532.60 | 74,295,586.95 | 9,849,557.54 |
| 技术服务(元) | 18,371,827.60 | 39,167,666.91 | 20,661,569.00 | 42,957,996.62 | 20,618,815.40 |
| 配套设备及耗材(元) | 33,021,221.20 | 72,968,351.88 | 29,900,097.35 | 54,855,040.74 | 25,317,628.33 |
| 其他(元) | 17,699.12 | - | 44,938.05 | 483,235.91 | 168,141.59 |
| 营业成本(元) | |||||
| 骨科手术机器人(元) | 17,173,735.13 | 42,424,215.88 | 15,382,972.88 | 14,623,944.74 | 316,902.94 |
| 技术服务(元) | 5,755,381.48 | 13,380,274.14 | 7,906,969.95 | 16,600,829.44 | 7,834,375.34 |
| 配套设备及耗材(元) | 10,026,067.20 | 24,086,122.99 | 8,255,020.50 | 16,349,654.23 | 7,811,968.25 |
| 其他(元) | - | - | - | 37,623.76 | - |
| 毛利(元) | |||||
| 骨科手术机器人(元) | 35,033,290.49 | 117,747,704.24 | 57,683,559.72 | 59,671,642.21 | 9,532,654.60 |
| 技术服务(元) | 12,616,446.12 | 25,787,392.77 | 12,754,599.05 | 26,357,167.18 | 12,784,440.06 |
| 配套设备及耗材(元) | 22,995,154.00 | 48,882,228.89 | 21,645,076.85 | 38,505,386.51 | 17,505,660.08 |
| 其他(元) | 17,699.12 | - | 44,938.05 | 445,612.15 | 168,141.59 |
| 毛利率(%) | |||||
| 骨科手术机器人(%) | 67.10 | 73.51 | 78.95 | 80.32 | 96.78 |
| 技术服务(%) | 68.67 | 65.84 | 61.73 | 61.36 | 62.00 |
| 配套设备及耗材(%) | 69.64 | 66.99 | 72.39 | 70.19 | 69.14 |
| 其他(%) | - | - | - | 92.21 | - |
| 收入构成(%) | |||||
| 骨科手术机器人(%) | 50.38 | 58.82 | 59.08 | 43.05 | 17.60 |
| 技术服务(%) | 17.73 | 14.38 | 16.71 | 24.89 | 36.85 |
| 配套设备及耗材(%) | 31.87 | 26.80 | 24.18 | 31.78 | 45.25 |
| 其他(%) | 0.02 | - | 0.04 | 0.28 | 0.30 |
| 毛利构成(%) | |||||
| 骨科手术机器人(%) | 49.58 | 61.19 | 62.61 | 47.75 | 23.84 |
| 技术服务(%) | 17.85 | 13.40 | 13.84 | 21.09 | 31.97 |
| 配套设备及耗材(%) | 32.54 | 25.40 | 23.49 | 30.81 | 43.77 |
| 其他(%) | 0.03 | - | 0.05 | 0.36 | 0.42 |