| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 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 |
| 贸易经营产品(元) | 20,227,061.21 | 40,038,677.06 | 15,075,545.50 |
| 配件(元) | 6,255,720.13 | 9,602,070.59 | 5,037,063.42 |
| 雾化器(元) | 30,522,255.96 | 97,490,987.13 | 36,251,929.64 |
| 营业成本(元) | |||
| 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 |
| 贸易经营产品(元) | 16,972,343.04 | 31,660,806.89 | 11,237,282.21 |
| 配件(元) | 4,307,276.78 | 6,655,233.74 | 3,494,765.46 |
| 雾化器(元) | 22,516,960.59 | 71,649,242.84 | 26,334,600.06 |
| 毛利(元) | |||
| 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 |
| 贸易经营产品(元) | 3,254,718.17 | 8,377,870.17 | 3,838,263.29 |
| 配件(元) | 1,948,443.35 | 2,946,836.85 | 1,542,297.96 |
| 雾化器(元) | 8,005,295.37 | 25,841,744.29 | 9,917,329.58 |
| 毛利率(%) | |||
| 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 |
| 贸易经营产品(%) | 16.09 | 20.92 | 25.46 |
| 配件(%) | 31.15 | 30.69 | 30.62 |
| 雾化器(%) | 26.23 | 26.51 | 27.36 |
| 收入构成(%) | |||
| 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 |
| 贸易经营产品(%) | 15.21 | 11.66 | 10.23 |
| 配件(%) | 4.70 | 2.80 | 3.42 |
| 雾化器(%) | 22.95 | 28.39 | 24.60 |
| 毛利构成(%) | |||
| 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 |
| 贸易经营产品(%) | 9.58 | 9.63 | 10.16 |
| 配件(%) | 5.74 | 3.39 | 4.08 |
| 雾化器(%) | 23.56 | 29.72 | 26.26 |