| 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) | |||||
| 康复科技产品(元) | 97,501,464.52 | 255,796,571.95 | 97,780,731.60 | 299,104,333.44 | 150,165,183.76 |
| 康复医疗产品(元) | 17,236,132.17 | 34,005,619.11 | 18,161,720.44 | 31,339,829.97 | 14,717,190.42 |
| 塑胶制品及模具(元) | - | 1,426,517.81 | 1,426,517.81 | 3,448,799.13 | 794,700.68 |
| 营业成本(元) | |||||
| 康复科技产品(元) | 65,055,441.08 | 160,864,016.75 | 61,079,969.80 | 193,734,815.40 | 96,645,836.47 |
| 康复医疗产品(元) | 9,738,037.34 | 17,729,488.77 | 9,312,548.73 | 15,628,124.45 | 7,210,836.14 |
| 塑胶制品及模具(元) | - | 2,006,699.54 | 2,006,699.54 | 1,881,310.96 | 679,790.57 |
| 毛利(元) | |||||
| 康复科技产品(元) | 32,446,023.44 | 94,932,555.20 | 36,700,761.80 | 105,369,518.04 | 53,519,347.29 |
| 康复医疗产品(元) | 7,498,094.83 | 16,276,130.34 | 8,849,171.71 | 15,711,705.52 | 7,506,354.28 |
| 塑胶制品及模具(元) | - | -580,181.73 | -580,181.73 | 1,567,488.17 | 114,910.11 |
| 毛利率(%) | |||||
| 康复科技产品(%) | 33.28 | 37.11 | 37.53 | 35.23 | 35.64 |
| 康复医疗产品(%) | 43.50 | 47.86 | 48.72 | 50.13 | 51.00 |
| 塑胶制品及模具(%) | - | -40.67 | -40.67 | 45.45 | 14.46 |
| 收入构成(%) | |||||
| 康复科技产品(%) | 84.98 | 87.83 | 83.31 | 89.58 | 90.64 |
| 康复医疗产品(%) | 15.02 | 11.68 | 15.47 | 9.39 | 8.88 |
| 塑胶制品及模具(%) | - | 0.49 | 1.22 | 1.03 | 0.48 |
| 毛利构成(%) | |||||
| 康复科技产品(%) | 81.23 | 85.81 | 81.61 | 85.91 | 87.53 |
| 康复医疗产品(%) | 18.77 | 14.71 | 19.68 | 12.81 | 12.28 |
| 塑胶制品及模具(%) | - | -0.52 | -1.29 | 1.28 | 0.19 |