| 2024年中报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| EMR/ESD类(元) | 63,055,820.97 | 105,027,555.40 |
| ERCP类(元) | 20,249,240.45 | 37,904,564.82 |
| GI类(元) | 171,807,567.00 | 335,631,819.30 |
| 诊疗仪器类(元) | - | 27,530,064.87 |
| 仪器类(元) | 7,349,407.08 | - |
| 营业成本(元) | ||
| EMR/ESD类(元) | 18,676,347.92 | 35,451,734.91 |
| ERCP类(元) | 8,052,472.05 | 14,588,699.28 |
| GI类(元) | 44,814,752.19 | 87,221,858.14 |
| 诊疗仪器类(元) | - | 9,096,941.57 |
| 仪器类(元) | 2,654,732.59 | - |
| 毛利(元) | ||
| EMR/ESD类(元) | 44,379,473.05 | 69,575,820.49 |
| ERCP类(元) | 12,196,768.40 | 23,315,865.54 |
| GI类(元) | 126,992,814.81 | 248,409,961.16 |
| 诊疗仪器类(元) | - | 18,433,123.30 |
| 仪器类(元) | 4,694,674.49 | - |
| 毛利率(%) | ||
| EMR/ESD类(%) | 70.38 | 66.25 |
| ERCP类(%) | 60.23 | 61.51 |
| GI类(%) | 73.92 | 74.01 |
| 诊疗仪器类(%) | - | 66.96 |
| 仪器类(%) | 63.88 | - |
| 收入构成(%) | ||
| EMR/ESD类(%) | 24.02 | 20.75 |
| ERCP类(%) | 7.72 | 7.49 |
| GI类(%) | 65.46 | 66.32 |
| 诊疗仪器类(%) | - | 5.44 |
| 仪器类(%) | 2.80 | - |
| 毛利构成(%) | ||
| EMR/ESD类(%) | 23.57 | 19.34 |
| ERCP类(%) | 6.48 | 6.48 |
| GI类(%) | 67.45 | 69.05 |
| 诊疗仪器类(%) | - | 5.12 |
| 仪器类(%) | 2.49 | - |