| 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) | |||||
| PEEK材料神经外科产品(元) | 113,190,823.92 | 226,437,012.84 | 108,771,843.19 | 205,837,336.33 | 96,216,637.71 |
| 钛材料神经外科产品(元) | 30,373,228.43 | 78,062,825.52 | 38,389,827.74 | 72,181,423.02 | 35,668,438.25 |
| 其他产品(元) | 20,593,962.43 | 37,372,215.65 | 18,691,878.62 | 33,695,324.74 | 15,917,581.39 |
| 营业成本(元) | |||||
| PEEK材料神经外科产品(元) | 21,336,253.81 | 40,359,366.89 | 19,374,829.66 | 33,601,079.28 | 14,565,666.12 |
| 钛材料神经外科产品(元) | 6,798,549.40 | 21,904,840.75 | 11,167,851.10 | 20,814,268.95 | 11,393,970.47 |
| 其他产品(元) | 7,038,143.39 | 10,372,682.25 | 4,496,662.49 | 7,223,959.20 | 3,039,657.36 |
| 毛利(元) | |||||
| PEEK材料神经外科产品(元) | 91,854,570.11 | 186,077,645.95 | 89,397,013.53 | 172,236,257.05 | 81,650,971.59 |
| 钛材料神经外科产品(元) | 23,574,679.03 | 56,157,984.77 | 27,221,976.64 | 51,367,154.07 | 24,274,467.78 |
| 其他产品(元) | 13,555,819.04 | 26,999,533.40 | 14,195,216.13 | 26,471,365.54 | 12,877,924.03 |
| 毛利率(%) | |||||
| PEEK材料神经外科产品(%) | 81.15 | 82.18 | 82.19 | 83.68 | 84.86 |
| 钛材料神经外科产品(%) | 77.62 | 71.94 | 70.91 | 71.16 | 68.06 |
| 其他产品(%) | 65.82 | 72.24 | 75.94 | 78.56 | 80.90 |
| 收入构成(%) | |||||
| PEEK材料神经外科产品(%) | 68.95 | 66.23 | 65.58 | 66.03 | 65.10 |
| 钛材料神经外科产品(%) | 18.50 | 22.83 | 23.15 | 23.16 | 24.13 |
| 其他产品(%) | 12.55 | 10.93 | 11.27 | 10.81 | 10.77 |
| 毛利构成(%) | |||||
| PEEK材料神经外科产品(%) | 71.21 | 69.11 | 68.34 | 68.87 | 68.73 |
| 钛材料神经外科产品(%) | 18.28 | 20.86 | 20.81 | 20.54 | 20.43 |
| 其他产品(%) | 10.51 | 10.03 | 10.85 | 10.59 | 10.84 |