| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EMR/ESD类(元) | 63,055,820.97 | 105,027,555.40 | 69,381,114.51 | 33,395,634.13 |
| ERCP类(元) | 20,249,240.45 | 37,904,564.82 | 29,333,657.91 | 12,014,291.37 |
| 活检类(元) | - | - | 47,700,088.46 | 20,586,179.19 |
| 送水送气设备及附件(元) | - | - | - | 7,605,763.38 |
| 止血闭合类(元) | - | - | 202,689,680.43 | 82,347,520.05 |
| 诊疗仪器类(元) | - | 27,530,064.87 | 19,811,132.30 | - |
| GI类(元) | 171,807,567.00 | 335,631,819.30 | - | - |
| 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 | 26,199,996.03 | 13,175,122.19 |
| ERCP类(元) | 8,052,472.05 | 14,588,699.28 | 9,831,897.63 | 4,184,647.39 |
| 活检类(元) | - | - | 31,627,458.91 | 14,425,084.90 |
| 送水送气设备及附件(元) | - | - | - | 2,712,530.97 |
| 止血闭合类(元) | - | - | 43,778,549.11 | 19,741,121.35 |
| 诊疗仪器类(元) | - | 9,096,941.57 | 6,153,443.17 | - |
| GI类(元) | 44,814,752.19 | 87,221,858.14 | - | - |
| 仪器类(元) | 2,654,732.59 | - | - | - |
| 毛利(元) | ||||
| EMR/ESD类(元) | 44,379,473.05 | 69,575,820.49 | 43,181,118.48 | 20,220,511.94 |
| ERCP类(元) | 12,196,768.40 | 23,315,865.54 | 19,501,760.28 | 7,829,643.98 |
| 活检类(元) | - | - | 16,072,629.55 | 6,161,094.29 |
| 送水送气设备及附件(元) | - | - | - | 4,893,232.41 |
| 止血闭合类(元) | - | - | 158,911,131.32 | 62,606,398.70 |
| 诊疗仪器类(元) | - | 18,433,123.30 | 13,657,689.13 | - |
| GI类(元) | 126,992,814.81 | 248,409,961.16 | - | - |
| 仪器类(元) | 4,694,674.49 | - | - | - |
| 毛利率(%) | ||||
| EMR/ESD类(%) | 70.38 | 66.25 | 62.24 | 60.55 |
| ERCP类(%) | 60.23 | 61.51 | 66.48 | 65.17 |
| 活检类(%) | - | - | 33.70 | 29.93 |
| 送水送气设备及附件(%) | - | - | - | 64.34 |
| 止血闭合类(%) | - | - | 78.40 | 76.03 |
| 诊疗仪器类(%) | - | 66.96 | 68.94 | - |
| GI类(%) | 73.92 | 74.01 | - | - |
| 仪器类(%) | 63.88 | - | - | - |
| 收入构成(%) | ||||
| EMR/ESD类(%) | 24.02 | 20.75 | 18.81 | 21.41 |
| ERCP类(%) | 7.72 | 7.49 | 7.95 | 7.70 |
| 活检类(%) | - | - | 12.93 | 13.20 |
| 送水送气设备及附件(%) | - | - | - | 4.88 |
| 止血闭合类(%) | - | - | 54.94 | 52.80 |
| 诊疗仪器类(%) | - | 5.44 | 5.37 | - |
| GI类(%) | 65.46 | 66.32 | - | - |
| 仪器类(%) | 2.80 | - | - | - |
| 毛利构成(%) | ||||
| EMR/ESD类(%) | 23.57 | 19.34 | 17.18 | 19.88 |
| ERCP类(%) | 6.48 | 6.48 | 7.76 | 7.70 |
| 活检类(%) | - | - | 6.40 | 6.06 |
| 送水送气设备及附件(%) | - | - | - | 4.81 |
| 止血闭合类(%) | - | - | 63.23 | 61.55 |
| 诊疗仪器类(%) | - | 5.12 | 5.43 | - |
| GI类(%) | 67.45 | 69.05 | - | - |
| 仪器类(%) | 2.49 | - | - | - |