| 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) | |||||
| 磁刺激类(元) | 85,159,210.35 | 199,546,889.39 | 98,311,096.36 | 136,122,704.69 | 55,715,204.78 |
| 电刺激类(元) | 16,220,354.46 | 62,939,487.51 | 31,300,782.08 | 58,931,306.46 | 27,123,968.82 |
| 电生理类(元) | 29,636,924.38 | 64,782,042.42 | 29,467,853.93 | 49,578,495.85 | 20,872,845.26 |
| 耗材及配件(元) | 36,738,975.21 | 76,175,048.42 | 33,882,088.98 | 58,290,265.19 | 25,082,276.73 |
| 激光射频类(元) | 13,137,300.92 | 37,329,938.98 | 16,353,982.30 | 6,475,221.23 | - |
| 其他(元) | 8,486,032.10 | 14,665,911.36 | 8,229,734.40 | 10,272,798.31 | 4,353,329.21 |
| 营业成本(元) | |||||
| 磁刺激类(元) | 20,498,243.84 | 46,167,471.04 | 22,323,009.08 | 29,457,669.97 | 11,371,558.32 |
| 电刺激类(元) | 5,086,374.64 | 19,154,122.27 | 9,355,673.03 | 17,540,589.05 | 7,306,986.45 |
| 电生理类(元) | 7,603,821.37 | 17,614,738.66 | 8,660,619.05 | 13,988,449.36 | 5,502,811.54 |
| 耗材及配件(元) | 12,375,458.82 | 24,412,486.52 | 10,954,849.80 | 20,551,391.80 | 9,456,659.74 |
| 激光射频类(元) | 4,289,165.82 | 14,702,954.75 | 7,232,747.97 | 2,865,532.91 | - |
| 其他(元) | 6,430,429.44 | 8,157,612.65 | 4,323,346.37 | 3,907,110.12 | 1,478,455.55 |
| 毛利(元) | |||||
| 磁刺激类(元) | 64,660,966.51 | 153,379,418.35 | 75,988,087.28 | 106,665,034.72 | 44,343,646.46 |
| 电刺激类(元) | 11,133,979.82 | 43,785,365.24 | 21,945,109.05 | 41,390,717.41 | 19,816,982.37 |
| 电生理类(元) | 22,033,103.01 | 47,167,303.76 | 20,807,234.88 | 35,590,046.49 | 15,370,033.72 |
| 耗材及配件(元) | 24,363,516.39 | 51,762,561.90 | 22,927,239.18 | 37,738,873.39 | 15,625,616.99 |
| 激光射频类(元) | 8,848,135.10 | 22,626,984.23 | 9,121,234.33 | 3,609,688.32 | - |
| 其他(元) | 2,055,602.66 | 6,508,298.71 | 3,906,388.03 | 6,365,688.19 | 2,874,873.66 |
| 毛利率(%) | |||||
| 磁刺激类(%) | 75.93 | 76.86 | 77.29 | 78.36 | 79.59 |
| 电刺激类(%) | 68.64 | 69.57 | 70.11 | 70.24 | 73.06 |
| 电生理类(%) | 74.34 | 72.81 | 70.61 | 71.79 | 73.64 |
| 耗材及配件(%) | 66.32 | 67.95 | 67.67 | 64.74 | 62.30 |
| 激光射频类(%) | 67.35 | 60.61 | 55.77 | 55.75 | - |
| 其他(%) | 24.22 | 44.38 | 47.47 | 61.97 | 66.04 |
| 收入构成(%) | |||||
| 磁刺激类(%) | 44.97 | 43.81 | 45.19 | 42.58 | 41.84 |
| 电刺激类(%) | 8.57 | 13.82 | 14.39 | 18.43 | 20.37 |
| 电生理类(%) | 15.65 | 14.22 | 13.55 | 15.51 | 15.68 |
| 耗材及配件(%) | 19.40 | 16.73 | 15.57 | 18.23 | 18.84 |
| 激光射频类(%) | 6.94 | 8.20 | 7.52 | 2.03 | - |
| 其他(%) | 4.48 | 3.22 | 3.78 | 3.21 | 3.27 |
| 毛利构成(%) | |||||
| 磁刺激类(%) | 48.58 | 47.16 | 49.12 | 46.10 | 45.23 |
| 电刺激类(%) | 8.37 | 13.46 | 14.19 | 17.89 | 20.21 |
| 电生理类(%) | 16.55 | 14.50 | 13.45 | 15.38 | 15.68 |
| 耗材及配件(%) | 18.31 | 15.92 | 14.82 | 16.31 | 15.94 |
| 激光射频类(%) | 6.65 | 6.96 | 5.90 | 1.56 | - |
| 其他(%) | 1.54 | 2.00 | 2.53 | 2.75 | 2.93 |