2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
磁刺激类(元) | 98,311,096.36 | 136,122,704.69 | 55,715,204.78 |
电刺激类(元) | 31,300,782.08 | 58,931,306.46 | 27,123,968.82 |
电生理类(元) | 29,467,853.93 | 49,578,495.85 | 20,872,845.26 |
耗材及配件(元) | 33,882,088.98 | 58,290,265.19 | 25,082,276.73 |
激光射频类(元) | 16,353,982.30 | 6,475,221.23 | - |
其他主营业务(元) | - | - | 4,353,329.21 |
其他业务(元) | - | - | 977,671.03 |
其他(元) | 8,229,734.40 | 10,272,798.31 | 4,353,329.21 |
营业成本(元) | |||
磁刺激类(元) | 22,323,009.08 | 29,457,669.97 | 11,371,558.32 |
电刺激类(元) | 9,355,673.03 | 17,540,589.05 | 7,306,986.45 |
电生理类(元) | 8,660,619.05 | 13,988,449.36 | 5,502,811.54 |
耗材及配件(元) | 10,954,849.80 | 20,551,391.80 | 9,456,659.74 |
激光射频类(元) | 7,232,747.97 | 2,865,532.91 | - |
其他主营业务(元) | - | - | 1,478,455.55 |
其他业务(元) | - | - | 69,986.36 |
其他(元) | 4,323,346.37 | 3,907,110.12 | 1,478,455.55 |
毛利(元) | |||
磁刺激类(元) | 75,988,087.28 | 106,665,034.72 | 44,343,646.46 |
电刺激类(元) | 21,945,109.05 | 41,390,717.41 | 19,816,982.37 |
电生理类(元) | 20,807,234.88 | 35,590,046.49 | 15,370,033.72 |
耗材及配件(元) | 22,927,239.18 | 37,738,873.39 | 15,625,616.99 |
激光射频类(元) | 9,121,234.33 | 3,609,688.32 | - |
其他主营业务(元) | - | - | 2,874,873.66 |
其他业务(元) | - | - | 907,684.67 |
其他(元) | 3,906,388.03 | 6,365,688.19 | 2,874,873.66 |
毛利率(%) | |||
磁刺激类(%) | 77.29 | 78.36 | 79.59 |
电刺激类(%) | 70.11 | 70.24 | 73.06 |
电生理类(%) | 70.61 | 71.79 | 73.64 |
耗材及配件(%) | 67.67 | 64.74 | 62.30 |
激光射频类(%) | 55.77 | 55.75 | - |
其他主营业务(%) | - | - | 66.04 |
其他业务(%) | - | - | 92.84 |
其他(%) | 47.47 | 61.97 | 66.04 |
收入构成(%) | |||
磁刺激类(%) | 45.19 | 42.58 | 40.23 |
电刺激类(%) | 14.39 | 18.43 | 19.59 |
电生理类(%) | 13.55 | 15.51 | 15.07 |
耗材及配件(%) | 15.57 | 18.23 | 18.11 |
激光射频类(%) | 7.52 | 2.03 | - |
其他主营业务(%) | - | - | 3.14 |
其他业务(%) | - | - | 0.71 |
其他(%) | 3.78 | 3.21 | 3.14 |
毛利构成(%) | |||
磁刺激类(%) | 49.12 | 46.10 | 43.55 |
电刺激类(%) | 14.19 | 17.89 | 19.46 |
电生理类(%) | 13.45 | 15.38 | 15.10 |
耗材及配件(%) | 14.82 | 16.31 | 15.35 |
激光射频类(%) | 5.90 | 1.56 | - |
其他主营业务(%) | - | - | 2.82 |
其他业务(%) | - | - | 0.89 |
其他(%) | 2.53 | 2.75 | 2.82 |