| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电因子(元) | - | - | - | - | 13,888,300.00 |
| 力因子(元) | - | - | - | - | 184,654,200.00 |
| 热因子(元) | - | - | - | - | 1,812,000.00 |
| 水因子(元) | - | - | - | - | 75,200.00 |
| 氧因子(元) | - | - | - | - | 33,000.00 |
| 康复科技产品(元) | 97,780,731.60 | 299,104,333.44 | 150,165,183.76 | 356,132,298.75 | - |
| 康复医疗产品(元) | 18,161,720.44 | 31,339,829.97 | 14,717,190.42 | 34,935,582.66 | - |
| 塑胶制品及模具(元) | 1,426,517.81 | 3,448,799.13 | 794,700.68 | - | - |
| 营业成本(元) | |||||
| 电因子(元) | - | - | - | - | 9,063,100.00 |
| 力因子(元) | - | - | - | - | 107,278,300.00 |
| 热因子(元) | - | - | - | - | 1,092,000.00 |
| 水因子(元) | - | - | - | - | 18,800.00 |
| 氧因子(元) | - | - | - | - | 25,000.00 |
| 康复科技产品(元) | 61,079,969.80 | 193,734,815.40 | 96,645,836.47 | 219,414,470.06 | - |
| 康复医疗产品(元) | 9,312,548.73 | 15,628,124.45 | 7,210,836.14 | 19,947,115.61 | - |
| 塑胶制品及模具(元) | 2,006,699.54 | 1,881,310.96 | 679,790.57 | - | - |
| 毛利(元) | |||||
| 电因子(元) | - | - | - | - | 4,825,200.00 |
| 力因子(元) | - | - | - | - | 77,375,900.00 |
| 热因子(元) | - | - | - | - | 720,000.00 |
| 水因子(元) | - | - | - | - | 56,400.00 |
| 氧因子(元) | - | - | - | - | 8,000.00 |
| 康复科技产品(元) | 36,700,761.80 | 105,369,518.04 | 53,519,347.29 | 136,717,828.69 | - |
| 康复医疗产品(元) | 8,849,171.71 | 15,711,705.52 | 7,506,354.28 | 14,988,467.05 | - |
| 塑胶制品及模具(元) | -580,181.73 | 1,567,488.17 | 114,910.11 | - | - |
| 毛利率(%) | |||||
| 电因子(%) | - | - | - | - | 34.74 |
| 力因子(%) | - | - | - | - | 41.90 |
| 热因子(%) | - | - | - | - | 39.74 |
| 水因子(%) | - | - | - | - | 75.00 |
| 氧因子(%) | - | - | - | - | 24.24 |
| 康复科技产品(%) | 37.53 | 35.23 | 35.64 | 38.39 | - |
| 康复医疗产品(%) | 48.72 | 50.13 | 51.00 | 42.90 | - |
| 塑胶制品及模具(%) | -40.67 | 45.45 | 14.46 | - | - |
| 收入构成(%) | |||||
| 电因子(%) | - | - | - | - | 6.93 |
| 力因子(%) | - | - | - | - | 92.11 |
| 热因子(%) | - | - | - | - | 0.90 |
| 水因子(%) | - | - | - | - | 0.04 |
| 氧因子(%) | - | - | - | - | 0.02 |
| 康复科技产品(%) | 83.31 | 89.58 | 90.64 | 91.07 | - |
| 康复医疗产品(%) | 15.47 | 9.39 | 8.88 | 8.93 | - |
| 塑胶制品及模具(%) | 1.22 | 1.03 | 0.48 | - | - |
| 毛利构成(%) | |||||
| 电因子(%) | - | - | - | - | 5.81 |
| 力因子(%) | - | - | - | - | 93.24 |
| 热因子(%) | - | - | - | - | 0.87 |
| 水因子(%) | - | - | - | - | 0.07 |
| 氧因子(%) | - | - | - | - | 0.01 |
| 康复科技产品(%) | 81.61 | 85.91 | 87.53 | 90.12 | - |
| 康复医疗产品(%) | 19.68 | 12.81 | 12.28 | 9.88 | - |
| 塑胶制品及模具(%) | -1.29 | 1.28 | 0.19 | - | - |