| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EMR/ESD类(元) | 70,343,441.32 | 150,027,447.21 | 63,055,820.97 | 105,027,555.40 |
| ERCP类(元) | 33,402,729.53 | 51,781,249.14 | 20,249,240.45 | 37,904,564.82 |
| GI类(元) | 189,751,802.97 | 413,386,349.33 | 171,807,567.00 | 335,631,819.30 |
| 诊疗仪器类(元) | - | - | - | 27,530,064.87 |
| 仪器类(元) | 6,696,899.23 | 17,660,149.22 | 7,349,407.08 | - |
| 营业成本(元) | ||||
| EMR/ESD类(元) | 20,293,408.91 | 43,284,200.72 | 18,676,347.92 | 35,451,734.91 |
| ERCP类(元) | 13,117,658.28 | 20,153,291.16 | 8,052,472.05 | 14,588,699.28 |
| GI类(元) | 52,483,455.92 | 104,805,236.55 | 44,814,752.19 | 87,221,858.14 |
| 诊疗仪器类(元) | - | - | - | 9,096,941.57 |
| 仪器类(元) | 2,641,517.51 | 6,705,736.95 | 2,654,732.59 | - |
| 毛利(元) | ||||
| EMR/ESD类(元) | 50,050,032.41 | 106,743,246.49 | 44,379,473.05 | 69,575,820.49 |
| ERCP类(元) | 20,285,071.25 | 31,627,957.98 | 12,196,768.40 | 23,315,865.54 |
| GI类(元) | 137,268,347.05 | 308,581,112.78 | 126,992,814.81 | 248,409,961.16 |
| 诊疗仪器类(元) | - | - | - | 18,433,123.30 |
| 仪器类(元) | 4,055,381.72 | 10,954,412.27 | 4,694,674.49 | - |
| 毛利率(%) | ||||
| EMR/ESD类(%) | 71.15 | 71.15 | 70.38 | 66.25 |
| ERCP类(%) | 60.73 | 61.08 | 60.23 | 61.51 |
| GI类(%) | 72.34 | 74.65 | 73.92 | 74.01 |
| 诊疗仪器类(%) | - | - | - | 66.96 |
| 仪器类(%) | 60.56 | 62.03 | 63.88 | - |
| 收入构成(%) | ||||
| EMR/ESD类(%) | 23.43 | 23.71 | 24.02 | 20.75 |
| ERCP类(%) | 11.13 | 8.18 | 7.72 | 7.49 |
| GI类(%) | 63.21 | 65.32 | 65.46 | 66.32 |
| 诊疗仪器类(%) | - | - | - | 5.44 |
| 仪器类(%) | 2.23 | 2.79 | 2.80 | - |
| 毛利构成(%) | ||||
| EMR/ESD类(%) | 23.65 | 23.31 | 23.57 | 19.34 |
| ERCP类(%) | 9.58 | 6.91 | 6.48 | 6.48 |
| GI类(%) | 64.85 | 67.39 | 67.45 | 69.05 |
| 诊疗仪器类(%) | - | - | - | 5.12 |
| 仪器类(%) | 1.92 | 2.39 | 2.49 | - |