| 2025年中报 | 2024年年报 | 2024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 |
| 康复医疗产品(元) | 17,236,132.17 | 34,005,619.11 | 18,161,720.44 |
| 塑胶制品及模具(元) | - | 1,426,517.81 | 1,426,517.81 |
| 营业成本(元) | |||
| 康复科技产品(元) | 65,055,441.08 | 160,864,016.75 | 61,079,969.80 |
| 康复医疗产品(元) | 9,738,037.34 | 17,729,488.77 | 9,312,548.73 |
| 塑胶制品及模具(元) | - | 2,006,699.54 | 2,006,699.54 |
| 毛利(元) | |||
| 康复科技产品(元) | 32,446,023.44 | 94,932,555.20 | 36,700,761.80 |
| 康复医疗产品(元) | 7,498,094.83 | 16,276,130.34 | 8,849,171.71 |
| 塑胶制品及模具(元) | - | -580,181.73 | -580,181.73 |
| 毛利率(%) | |||
| 康复科技产品(%) | 33.28 | 37.11 | 37.53 |
| 康复医疗产品(%) | 43.50 | 47.86 | 48.72 |
| 塑胶制品及模具(%) | - | -40.67 | -40.67 |
| 收入构成(%) | |||
| 康复科技产品(%) | 84.98 | 87.83 | 83.31 |
| 康复医疗产品(%) | 15.02 | 11.68 | 15.47 |
| 塑胶制品及模具(%) | - | 0.49 | 1.22 |
| 毛利构成(%) | |||
| 康复科技产品(%) | 81.23 | 85.81 | 81.61 |
| 康复医疗产品(%) | 18.77 | 14.71 | 19.68 |
| 塑胶制品及模具(%) | - | -0.52 | -1.29 |