| 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) | |||||
| PEEK材料神经外科产品(元) | 108,771,843.19 | 205,837,336.33 | 96,216,637.71 | 166,899,403.55 | 83,337,869.00 |
| 钛材料神经外科产品(元) | 38,389,827.74 | 72,181,423.02 | 35,668,438.25 | 76,794,521.76 | 37,732,461.45 |
| 其他产品(元) | 18,691,878.62 | 33,695,324.74 | 15,917,581.39 | 18,933,953.34 | 9,117,556.05 |
| 营业成本(元) | |||||
| PEEK材料神经外科产品(元) | 19,374,829.66 | 33,601,079.28 | 14,565,666.12 | 21,515,201.40 | - |
| 钛材料神经外科产品(元) | 11,167,851.10 | 20,814,268.95 | 11,393,970.47 | 22,624,069.55 | - |
| 其他产品(元) | 4,496,662.49 | 7,223,959.20 | 3,039,657.36 | 3,747,573.61 | - |
| 毛利(元) | |||||
| PEEK材料神经外科产品(元) | 89,397,013.53 | 172,236,257.05 | 81,650,971.59 | 145,384,202.15 | - |
| 钛材料神经外科产品(元) | 27,221,976.64 | 51,367,154.07 | 24,274,467.78 | 54,170,452.21 | - |
| 其他产品(元) | 14,195,216.13 | 26,471,365.54 | 12,877,924.03 | 15,186,379.73 | - |
| 毛利率(%) | |||||
| PEEK材料神经外科产品(%) | 82.19 | 83.68 | 84.86 | 87.11 | - |
| 钛材料神经外科产品(%) | 70.91 | 71.16 | 68.06 | 70.54 | - |
| 其他产品(%) | 75.94 | 78.56 | 80.90 | 80.21 | - |
| 收入构成(%) | |||||
| PEEK材料神经外科产品(%) | 65.58 | 66.03 | 65.10 | 63.55 | 64.01 |
| 钛材料神经外科产品(%) | 23.15 | 23.16 | 24.13 | 29.24 | 28.98 |
| 其他产品(%) | 11.27 | 10.81 | 10.77 | 7.21 | 7.00 |
| 毛利构成(%) | |||||
| PEEK材料神经外科产品(%) | 68.34 | 68.87 | 68.73 | 67.70 | - |
| 钛材料神经外科产品(%) | 20.81 | 20.54 | 20.43 | 25.23 | - |
| 其他产品(%) | 10.85 | 10.59 | 10.84 | 7.07 | - |