| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲牙器(元) | 3,778,542.58 | 1,562,549.69 | 4,657,177.50 | 2,346,675.13 |
| 机械血压表(元) | 81,330,374.19 | 41,658,225.57 | 110,207,684.25 | 50,115,013.23 |
| 贸易经营产品(元) | 39,878,783.71 | 17,248,030.07 | 47,751,061.14 | 26,196,582.01 |
| 配件(元) | 16,446,314.33 | 4,816,139.61 | 12,631,976.61 | 4,594,740.45 |
| 听诊器(元) | 27,587,433.44 | 14,854,236.94 | 23,796,264.48 | 13,671,738.17 |
| 雾化器(元) | 102,808,634.70 | 52,489,223.68 | 89,297,994.22 | 38,454,849.52 |
| 电子血压计(元) | 55,637,013.99 | 27,156,948.28 | 49,042,541.18 | 23,640,682.46 |
| 额温枪(元) | 493,931.81 | 188,890.21 | 651,392.79 | - |
| 洗鼻器(元) | 328,632.71 | 162,864.68 | - | - |
| 其他主营业务(元) | - | - | - | 23,640,682.46 |
| 其他业务(元) | - | - | - | 454,838.85 |
| 营业成本(元) | ||||
| 冲牙器(元) | 2,948,571.06 | 1,212,696.47 | 3,703,082.54 | 1,892,839.16 |
| 机械血压表(元) | 60,550,660.78 | 31,375,684.45 | 82,396,863.95 | 38,753,470.87 |
| 贸易经营产品(元) | 29,159,108.24 | 11,903,834.50 | 36,515,647.87 | 20,263,471.16 |
| 配件(元) | 11,145,788.46 | 3,382,150.72 | 9,041,346.03 | 3,278,510.24 |
| 听诊器(元) | 20,024,195.42 | 10,857,971.66 | 18,141,281.74 | 10,700,342.90 |
| 雾化器(元) | 71,082,694.88 | 35,812,330.45 | 67,123,698.79 | 29,857,602.06 |
| 电子血压计(元) | 39,893,778.41 | 19,796,667.95 | 37,846,427.87 | 18,539,667.66 |
| 额温枪(元) | 355,252.29 | 111,181.39 | 538,958.61 | - |
| 洗鼻器(元) | 237,935.68 | 127,110.71 | - | - |
| 其他主营业务(元) | - | - | - | 18,539,667.66 |
| 其他业务(元) | - | - | - | 316,557.26 |
| 毛利(元) | ||||
| 冲牙器(元) | 829,971.52 | 349,853.22 | 954,094.96 | 453,835.97 |
| 机械血压表(元) | 20,779,713.41 | 10,282,541.12 | 27,810,820.30 | 11,361,542.36 |
| 贸易经营产品(元) | 10,719,675.47 | 5,344,195.57 | 11,235,413.27 | 5,933,110.85 |
| 配件(元) | 5,300,525.87 | 1,433,988.89 | 3,590,630.58 | 1,316,230.21 |
| 听诊器(元) | 7,563,238.02 | 3,996,265.28 | 5,654,982.74 | 2,971,395.27 |
| 雾化器(元) | 31,725,939.82 | 16,676,893.23 | 22,174,295.43 | 8,597,247.46 |
| 电子血压计(元) | 15,743,235.58 | 7,360,280.33 | 11,196,113.31 | 5,101,014.80 |
| 额温枪(元) | 138,679.52 | 77,708.82 | 112,434.18 | - |
| 洗鼻器(元) | 90,697.03 | 35,753.97 | - | - |
| 其他主营业务(元) | - | - | - | 5,101,014.80 |
| 其他业务(元) | - | - | - | 138,281.59 |
| 毛利率(%) | ||||
| 冲牙器(%) | 21.97 | 22.39 | 20.49 | 19.34 |
| 机械血压表(%) | 25.55 | 24.68 | 25.23 | 22.67 |
| 贸易经营产品(%) | 26.88 | 30.98 | 23.53 | 22.65 |
| 配件(%) | 32.23 | 29.77 | 28.42 | 28.65 |
| 听诊器(%) | 27.42 | 26.90 | 23.76 | 21.73 |
| 雾化器(%) | 30.86 | 31.77 | 24.83 | 22.36 |
| 电子血压计(%) | 28.30 | 27.10 | 22.83 | 21.58 |
| 额温枪(%) | 28.08 | 41.14 | 17.26 | - |
| 洗鼻器(%) | 27.60 | 21.95 | - | - |
| 其他主营业务(%) | - | - | - | 21.58 |
| 其他业务(%) | - | - | - | 30.40 |
| 收入构成(%) | ||||
| 冲牙器(%) | 1.15 | 0.98 | 1.38 | 1.28 |
| 机械血压表(%) | 24.77 | 26.01 | 32.60 | 27.37 |
| 贸易经营产品(%) | 12.15 | 10.77 | 14.13 | 14.31 |
| 配件(%) | 5.01 | 3.01 | 3.74 | 2.51 |
| 听诊器(%) | 8.40 | 9.28 | 7.04 | 7.47 |
| 雾化器(%) | 31.32 | 32.78 | 26.42 | 21.00 |
| 电子血压计(%) | 16.95 | 16.96 | 14.51 | 12.91 |
| 额温枪(%) | 0.15 | 0.12 | 0.19 | - |
| 洗鼻器(%) | 0.10 | 0.10 | - | - |
| 其他主营业务(%) | - | - | - | 12.91 |
| 其他业务(%) | - | - | - | 0.25 |
| 毛利构成(%) | ||||
| 冲牙器(%) | 0.89 | 0.77 | 1.15 | 1.11 |
| 机械血压表(%) | 22.37 | 22.57 | 33.62 | 27.73 |
| 贸易经营产品(%) | 11.54 | 11.73 | 13.58 | 14.48 |
| 配件(%) | 5.71 | 3.15 | 4.34 | 3.21 |
| 听诊器(%) | 8.14 | 8.77 | 6.84 | 7.25 |
| 雾化器(%) | 34.15 | 36.61 | 26.80 | 20.98 |
| 电子血压计(%) | 16.95 | 16.16 | 13.53 | 12.45 |
| 额温枪(%) | 0.15 | 0.17 | 0.14 | - |
| 洗鼻器(%) | 0.10 | 0.08 | - | - |
| 其他主营业务(%) | - | - | - | 12.45 |
| 其他业务(%) | - | - | - | 0.34 |