| 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) | |||||
| 磁刺激类(元) | 83,013,226.84 | 171,777,168.14 | 85,159,210.35 | 199,546,889.39 | 98,311,096.36 |
| 电刺激类(元) | 17,711,496.54 | 36,665,368.45 | 16,220,354.46 | 62,939,487.51 | 31,300,782.08 |
| 电生理类(元) | 40,357,647.22 | 64,944,783.34 | 29,636,924.38 | 64,782,042.42 | 29,467,853.93 |
| 耗材及配件(元) | 40,878,140.96 | 79,326,014.57 | 36,738,975.21 | 76,175,048.42 | 33,882,088.98 |
| 激光射频类(元) | 21,582,300.85 | 29,541,017.70 | 13,137,300.92 | 37,329,938.98 | 16,353,982.30 |
| 其他(元) | 6,910,571.93 | 13,080,655.02 | 8,486,032.10 | 14,665,911.36 | 8,229,734.40 |
| 营业成本(元) | |||||
| 磁刺激类(元) | 25,083,343.15 | 51,417,563.12 | 20,498,243.84 | 46,167,471.04 | 22,323,009.08 |
| 电刺激类(元) | 8,255,024.61 | 14,639,591.06 | 5,086,374.64 | 19,154,122.27 | 9,355,673.03 |
| 电生理类(元) | 11,484,045.85 | 20,609,256.39 | 7,603,821.37 | 17,614,738.66 | 8,660,619.05 |
| 耗材及配件(元) | 13,703,236.29 | 26,534,907.82 | 12,375,458.82 | 24,412,486.52 | 10,954,849.80 |
| 激光射频类(元) | 9,898,803.33 | 14,880,891.44 | 4,289,165.82 | 14,702,954.75 | 7,232,747.97 |
| 其他(元) | 2,940,721.05 | 9,974,549.67 | 6,430,429.44 | 8,157,612.65 | 4,323,346.37 |
| 毛利(元) | |||||
| 磁刺激类(元) | 57,929,883.69 | 120,359,605.02 | 64,660,966.51 | 153,379,418.35 | 75,988,087.28 |
| 电刺激类(元) | 9,456,471.93 | 22,025,777.39 | 11,133,979.82 | 43,785,365.24 | 21,945,109.05 |
| 电生理类(元) | 28,873,601.37 | 44,335,526.95 | 22,033,103.01 | 47,167,303.76 | 20,807,234.88 |
| 耗材及配件(元) | 27,174,904.67 | 52,791,106.75 | 24,363,516.39 | 51,762,561.90 | 22,927,239.18 |
| 激光射频类(元) | 11,683,497.52 | 14,660,126.26 | 8,848,135.10 | 22,626,984.23 | 9,121,234.33 |
| 其他(元) | 3,969,850.88 | 3,106,105.35 | 2,055,602.66 | 6,508,298.71 | 3,906,388.03 |
| 毛利率(%) | |||||
| 磁刺激类(%) | 69.78 | 70.07 | 75.93 | 76.86 | 77.29 |
| 电刺激类(%) | 53.39 | 60.07 | 68.64 | 69.57 | 70.11 |
| 电生理类(%) | 71.54 | 68.27 | 74.34 | 72.81 | 70.61 |
| 耗材及配件(%) | 66.48 | 66.55 | 66.32 | 67.95 | 67.67 |
| 激光射频类(%) | 54.13 | 49.63 | 67.35 | 60.61 | 55.77 |
| 其他(%) | 57.45 | 23.75 | 24.22 | 44.38 | 47.47 |
| 收入构成(%) | |||||
| 磁刺激类(%) | 39.44 | 43.45 | 44.97 | 43.81 | 45.19 |
| 电刺激类(%) | 8.42 | 9.27 | 8.57 | 13.82 | 14.39 |
| 电生理类(%) | 19.18 | 16.43 | 15.65 | 14.22 | 13.55 |
| 耗材及配件(%) | 19.42 | 20.07 | 19.40 | 16.73 | 15.57 |
| 激光射频类(%) | 10.26 | 7.47 | 6.94 | 8.20 | 7.52 |
| 其他(%) | 3.28 | 3.31 | 4.48 | 3.22 | 3.78 |
| 毛利构成(%) | |||||
| 磁刺激类(%) | 41.65 | 46.78 | 48.58 | 47.16 | 49.12 |
| 电刺激类(%) | 6.80 | 8.56 | 8.37 | 13.46 | 14.19 |
| 电生理类(%) | 20.76 | 17.23 | 16.55 | 14.50 | 13.45 |
| 耗材及配件(%) | 19.54 | 20.52 | 18.31 | 15.92 | 14.82 |
| 激光射频类(%) | 8.40 | 5.70 | 6.65 | 6.96 | 5.90 |
| 其他(%) | 2.85 | 1.21 | 1.54 | 2.00 | 2.53 |