| 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) | |||||
| 冲牙器(元) | - | - | - | 3,778,542.58 | 1,562,549.69 |
| 电子血压计(元) | - | - | - | 55,637,013.99 | 27,156,948.28 |
| 额温枪(元) | - | - | - | 493,931.81 | 188,890.21 |
| 机械血压表(元) | - | - | - | 81,330,374.19 | 41,658,225.57 |
| 贸易经营产品(元) | 20,227,061.21 | 40,038,677.06 | 15,075,545.50 | 39,878,783.71 | 17,248,030.07 |
| 配件(元) | 6,255,720.13 | 9,602,070.59 | 5,037,063.42 | 16,446,314.33 | 4,816,139.61 |
| 听诊器(元) | - | - | - | 27,587,433.44 | 14,854,236.94 |
| 雾化器(元) | 30,522,255.96 | 97,490,987.13 | 36,251,929.64 | 102,808,634.70 | 52,489,223.68 |
| 洗鼻器(元) | - | - | - | 328,632.71 | 162,864.68 |
| 家用健康类产品(元) | 3,083,134.72 | 5,524,857.03 | 2,870,046.39 | - | - |
| 心脑血管监测类产品(元) | 72,928,700.76 | 190,749,510.60 | 88,132,230.96 | - | - |
| 营业成本(元) | |||||
| 冲牙器(元) | - | - | - | 2,948,571.06 | 1,212,696.47 |
| 电子血压计(元) | - | - | - | 39,893,778.41 | 19,796,667.95 |
| 额温枪(元) | - | - | - | 355,252.29 | 111,181.39 |
| 机械血压表(元) | - | - | - | 60,550,660.78 | 31,375,684.45 |
| 贸易经营产品(元) | 16,972,343.04 | 31,660,806.89 | 11,237,282.21 | 29,159,108.24 | 11,903,834.50 |
| 配件(元) | 4,307,276.78 | 6,655,233.74 | 3,494,765.46 | 11,145,788.46 | 3,382,150.72 |
| 听诊器(元) | - | - | - | 20,024,195.42 | 10,857,971.66 |
| 雾化器(元) | 22,516,960.59 | 71,649,242.84 | 26,334,600.06 | 71,082,694.88 | 35,812,330.45 |
| 洗鼻器(元) | - | - | - | 237,935.68 | 127,110.71 |
| 家用健康类产品(元) | 2,470,747.23 | 4,339,799.25 | 2,424,230.45 | - | - |
| 心脑血管监测类产品(元) | 52,776,670.01 | 142,136,705.68 | 66,110,312.22 | - | - |
| 毛利(元) | |||||
| 冲牙器(元) | - | - | - | 829,971.52 | 349,853.22 |
| 电子血压计(元) | - | - | - | 15,743,235.58 | 7,360,280.33 |
| 额温枪(元) | - | - | - | 138,679.52 | 77,708.82 |
| 机械血压表(元) | - | - | - | 20,779,713.41 | 10,282,541.12 |
| 贸易经营产品(元) | 3,254,718.17 | 8,377,870.17 | 3,838,263.29 | 10,719,675.47 | 5,344,195.57 |
| 配件(元) | 1,948,443.35 | 2,946,836.85 | 1,542,297.96 | 5,300,525.87 | 1,433,988.89 |
| 听诊器(元) | - | - | - | 7,563,238.02 | 3,996,265.28 |
| 雾化器(元) | 8,005,295.37 | 25,841,744.29 | 9,917,329.58 | 31,725,939.82 | 16,676,893.23 |
| 洗鼻器(元) | - | - | - | 90,697.03 | 35,753.97 |
| 家用健康类产品(元) | 612,387.49 | 1,185,057.78 | 445,815.94 | - | - |
| 心脑血管监测类产品(元) | 20,152,030.75 | 48,612,804.92 | 22,021,918.74 | - | - |
| 毛利率(%) | |||||
| 冲牙器(%) | - | - | - | 21.97 | 22.39 |
| 电子血压计(%) | - | - | - | 28.30 | 27.10 |
| 额温枪(%) | - | - | - | 28.08 | 41.14 |
| 机械血压表(%) | - | - | - | 25.55 | 24.68 |
| 贸易经营产品(%) | 16.09 | 20.92 | 25.46 | 26.88 | 30.98 |
| 配件(%) | 31.15 | 30.69 | 30.62 | 32.23 | 29.77 |
| 听诊器(%) | - | - | - | 27.42 | 26.90 |
| 雾化器(%) | 26.23 | 26.51 | 27.36 | 30.86 | 31.77 |
| 洗鼻器(%) | - | - | - | 27.60 | 21.95 |
| 家用健康类产品(%) | 19.86 | 21.45 | 15.53 | - | - |
| 心脑血管监测类产品(%) | 27.63 | 25.49 | 24.99 | - | - |
| 收入构成(%) | |||||
| 冲牙器(%) | - | - | - | 1.15 | 0.98 |
| 电子血压计(%) | - | - | - | 16.95 | 16.96 |
| 额温枪(%) | - | - | - | 0.15 | 0.12 |
| 机械血压表(%) | - | - | - | 24.77 | 26.01 |
| 贸易经营产品(%) | 15.21 | 11.66 | 10.23 | 12.15 | 10.77 |
| 配件(%) | 4.70 | 2.80 | 3.42 | 5.01 | 3.01 |
| 听诊器(%) | - | - | - | 8.40 | 9.28 |
| 雾化器(%) | 22.95 | 28.39 | 24.60 | 31.32 | 32.78 |
| 洗鼻器(%) | - | - | - | 0.10 | 0.10 |
| 家用健康类产品(%) | 2.32 | 1.61 | 1.95 | - | - |
| 心脑血管监测类产品(%) | 54.83 | 55.55 | 59.80 | - | - |
| 毛利构成(%) | |||||
| 冲牙器(%) | - | - | - | 0.89 | 0.77 |
| 电子血压计(%) | - | - | - | 16.95 | 16.16 |
| 额温枪(%) | - | - | - | 0.15 | 0.17 |
| 机械血压表(%) | - | - | - | 22.37 | 22.57 |
| 贸易经营产品(%) | 9.58 | 9.63 | 10.16 | 11.54 | 11.73 |
| 配件(%) | 5.74 | 3.39 | 4.08 | 5.71 | 3.15 |
| 听诊器(%) | - | - | - | 8.14 | 8.77 |
| 雾化器(%) | 23.56 | 29.72 | 26.26 | 34.15 | 36.61 |
| 洗鼻器(%) | - | - | - | 0.10 | 0.08 |
| 家用健康类产品(%) | 1.80 | 1.36 | 1.18 | - | - |
| 心脑血管监测类产品(%) | 59.32 | 55.90 | 58.31 | - | - |