| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安全输注类单机(元) | 32,807,871.02 | 63,903,083.87 | 31,014,660.38 | 65,643,614.86 | 20,685,756.16 |
| 安全输注类连线机(元) | 49,856,906.06 | 270,328,267.46 | 110,020,940.26 | 230,900,144.96 | 61,831,858.41 |
| 软件开发(元) | - | - | - | 173,063.11 | 115,540.99 |
| 血液净化类单机(元) | - | 13,449,920.30 | 7,424,778.77 | 2,808,149.34 | 3,690,265.48 |
| 血液净化类连线机(元) | 78,047,283.18 | 62,338,968.03 | - | 40,123,155.70 | 40,209,026.54 |
| 其他(元) | 2,882,329.99 | - | 49,203,631.96 | - | 6,156,210.74 |
| 其他类(元) | - | 70,200,016.34 | - | 43,841,739.47 | - |
| 营业成本(元) | |||||
| 安全输注类单机(元) | 17,673,520.99 | - | 18,618,171.34 | 32,541,193.04 | 9,447,895.24 |
| 安全输注类连线机(元) | 28,115,605.08 | - | 53,337,137.30 | 120,968,500.03 | 30,381,602.62 |
| 软件开发(元) | - | - | - | - | 109,348.51 |
| 血液净化类单机(元) | - | - | 3,769,616.81 | 1,416,581.16 | 1,539,082.47 |
| 血液净化类连线机(元) | 34,953,054.14 | - | - | 17,027,035.51 | 16,317,227.66 |
| 其他(元) | 1,705,493.89 | - | 17,429,220.57 | - | 4,399,214.47 |
| 其他类(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 安全输注类单机(元) | 15,134,350.03 | - | 12,396,489.04 | 33,102,421.82 | 11,237,860.92 |
| 安全输注类连线机(元) | 21,741,300.98 | - | 56,683,802.96 | 109,931,644.93 | 31,450,255.79 |
| 软件开发(元) | - | - | - | - | 6,192.48 |
| 血液净化类单机(元) | - | - | 3,655,161.96 | 1,391,568.18 | 2,151,183.01 |
| 血液净化类连线机(元) | 43,094,229.04 | - | - | 23,096,120.19 | 23,891,798.88 |
| 其他(元) | 1,176,836.10 | - | 31,774,411.39 | - | 1,756,996.27 |
| 其他类(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 安全输注类单机(%) | 46.13 | - | 39.97 | 50.43 | 54.33 |
| 安全输注类连线机(%) | 43.61 | - | 51.52 | 47.61 | 50.86 |
| 软件开发(%) | - | - | - | - | 5.36 |
| 血液净化类单机(%) | - | - | 49.23 | 49.55 | 58.29 |
| 血液净化类连线机(%) | 55.22 | - | - | 57.56 | 59.42 |
| 其他(%) | 40.83 | - | 64.58 | - | 28.54 |
| 其他类(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 安全输注类单机(%) | 20.05 | 13.31 | 15.69 | 17.12 | 15.59 |
| 安全输注类连线机(%) | 30.48 | 56.29 | 55.66 | 60.21 | 46.60 |
| 软件开发(%) | - | 0.00 | - | 0.05 | 0.09 |
| 血液净化类单机(%) | - | 2.80 | 3.76 | 0.73 | 2.78 |
| 血液净化类连线机(%) | 47.71 | 12.98 | - | 10.46 | 30.30 |
| 其他(%) | 1.76 | - | 24.89 | - | 4.64 |
| 其他类(%) | - | 14.62 | - | 11.43 | - |
| 毛利构成(%) | |||||
| 安全输注类单机(%) | 18.65 | - | 11.86 | 19.76 | 15.94 |
| 安全输注类连线机(%) | 26.79 | - | 54.24 | 65.62 | 44.61 |
| 软件开发(%) | - | - | - | 0.00 | 0.01 |
| 血液净化类单机(%) | - | - | 3.50 | 0.83 | 3.05 |
| 血液净化类连线机(%) | 53.11 | - | - | 13.79 | 33.89 |
| 其他(%) | 1.45 | - | 30.40 | - | 2.49 |
| 其他类(%) | - | - | - | 0.00 | - |