| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 骨科手术机器人(元) | 73,066,532.60 | 74,295,586.95 | 9,849,557.54 | 141,227,548.59 |
| 技术服务(元) | 20,661,569.00 | 42,957,996.62 | 20,618,815.40 | 21,031,339.71 |
| 配套设备及耗材(元) | 29,900,097.35 | 54,855,040.74 | 25,317,628.33 | 42,681,522.46 |
| 其他(元) | 44,938.05 | 483,235.91 | 168,141.59 | 1,769,911.41 |
| 营业成本(元) | ||||
| 骨科手术机器人(元) | 15,382,972.88 | 14,623,944.74 | 316,902.94 | 30,666,174.31 |
| 技术服务(元) | 7,906,969.95 | 16,600,829.44 | 7,834,375.34 | 10,508,328.88 |
| 配套设备及耗材(元) | 8,255,020.50 | 16,349,654.23 | 7,811,968.25 | 14,787,455.85 |
| 其他(元) | - | 37,623.76 | - | 1,596,887.25 |
| 毛利(元) | ||||
| 骨科手术机器人(元) | 57,683,559.72 | 59,671,642.21 | 9,532,654.60 | 110,561,374.28 |
| 技术服务(元) | 12,754,599.05 | 26,357,167.18 | 12,784,440.06 | 10,523,010.83 |
| 配套设备及耗材(元) | 21,645,076.85 | 38,505,386.51 | 17,505,660.08 | 27,894,066.61 |
| 其他(元) | 44,938.05 | 445,612.15 | 168,141.59 | 173,024.16 |
| 毛利率(%) | ||||
| 骨科手术机器人(%) | 78.95 | 80.32 | 96.78 | 78.29 |
| 技术服务(%) | 61.73 | 61.36 | 62.00 | 50.03 |
| 配套设备及耗材(%) | 72.39 | 70.19 | 69.14 | 65.35 |
| 其他(%) | - | 92.21 | - | 9.78 |
| 收入构成(%) | ||||
| 骨科手术机器人(%) | 59.08 | 43.05 | 17.60 | 68.32 |
| 技术服务(%) | 16.71 | 24.89 | 36.85 | 10.17 |
| 配套设备及耗材(%) | 24.18 | 31.78 | 45.25 | 20.65 |
| 其他(%) | 0.04 | 0.28 | 0.30 | 0.86 |
| 毛利构成(%) | ||||
| 骨科手术机器人(%) | 62.61 | 47.75 | 23.84 | 74.13 |
| 技术服务(%) | 13.84 | 21.09 | 31.97 | 7.06 |
| 配套设备及耗材(%) | 23.49 | 30.81 | 43.77 | 18.70 |
| 其他(%) | 0.05 | 0.36 | 0.42 | 0.12 |