| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EMR/ESD类(元) | 79,497,779.79 | 156,859,508.36 | 70,343,441.32 | 150,027,447.21 | 63,055,820.97 |
| ERCP类(元) | 26,874,384.96 | 61,682,240.98 | 33,402,729.53 | 51,781,249.14 | 20,249,240.45 |
| GI类(元) | 186,087,304.34 | 356,182,008.70 | 189,751,802.97 | 413,386,349.33 | 171,807,567.00 |
| 仪器类(元) | 4,808,950.24 | 13,292,773.69 | 6,696,899.23 | 17,660,149.22 | 7,349,407.08 |
| 营业成本(元) | |||||
| EMR/ESD类(元) | 22,657,371.34 | 43,356,349.86 | 20,293,408.91 | 43,284,200.72 | 18,676,347.92 |
| ERCP类(元) | 9,737,111.24 | 23,035,417.16 | 13,117,658.28 | 20,153,291.16 | 8,052,472.05 |
| GI类(元) | 47,318,365.71 | 94,909,609.78 | 52,483,455.92 | 104,805,236.55 | 44,814,752.19 |
| 仪器类(元) | 2,785,666.62 | 6,093,723.96 | 2,641,517.51 | 6,705,736.95 | 2,654,732.59 |
| 毛利(元) | |||||
| EMR/ESD类(元) | 56,840,408.45 | 113,503,158.50 | 50,050,032.41 | 106,743,246.49 | 44,379,473.05 |
| ERCP类(元) | 17,137,273.72 | 38,646,823.82 | 20,285,071.25 | 31,627,957.98 | 12,196,768.40 |
| GI类(元) | 138,768,938.63 | 261,272,398.92 | 137,268,347.05 | 308,581,112.78 | 126,992,814.81 |
| 仪器类(元) | 2,023,283.62 | 7,199,049.73 | 4,055,381.72 | 10,954,412.27 | 4,694,674.49 |
| 毛利率(%) | |||||
| EMR/ESD类(%) | 71.50 | 72.36 | 71.15 | 71.15 | 70.38 |
| ERCP类(%) | 63.77 | 62.65 | 60.73 | 61.08 | 60.23 |
| GI类(%) | 74.57 | 73.35 | 72.34 | 74.65 | 73.92 |
| 仪器类(%) | 42.07 | 54.16 | 60.56 | 62.03 | 63.88 |
| 收入构成(%) | |||||
| EMR/ESD类(%) | 26.74 | 26.68 | 23.43 | 23.71 | 24.02 |
| ERCP类(%) | 9.04 | 10.49 | 11.13 | 8.18 | 7.72 |
| GI类(%) | 62.60 | 60.57 | 63.21 | 65.32 | 65.46 |
| 仪器类(%) | 1.62 | 2.26 | 2.23 | 2.79 | 2.80 |
| 毛利构成(%) | |||||
| EMR/ESD类(%) | 26.47 | 26.98 | 23.65 | 23.31 | 23.57 |
| ERCP类(%) | 7.98 | 9.19 | 9.58 | 6.91 | 6.48 |
| GI类(%) | 64.61 | 62.12 | 64.85 | 67.39 | 67.45 |
| 仪器类(%) | 0.94 | 1.71 | 1.92 | 2.39 | 2.49 |