| 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) | |||||
| 防褥疮气垫(元) | - | 832,042.96 | 619,322.56 | 1,966,620.67 | 1,127,684.48 |
| 雾化器(元) | - | 704,274.01 | 704,274.01 | 1,790,484.49 | 480,998.55 |
| 助听器(元) | 96,762,605.06 | 168,517,068.58 | 56,810,060.95 | 161,025,148.87 | 96,175,165.63 |
| 芯片(元) | - | 3,540,269.60 | - | - | - |
| 助听器芯片(元) | 10,478,935.86 | - | - | - | - |
| 其他(元) | 6,191,900.55 | 12,484,229.23 | 5,180,410.41 | 10,094,189.43 | 3,015,708.89 |
| 营业成本(元) | |||||
| 防褥疮气垫(元) | - | 608,852.70 | 465,684.44 | 1,566,376.37 | 930,782.18 |
| 雾化器(元) | - | 708,595.70 | 696,585.10 | 1,632,978.81 | 392,049.66 |
| 助听器(元) | 55,658,217.95 | 88,021,440.95 | 29,012,720.01 | 77,043,949.20 | 48,881,863.03 |
| 芯片(元) | - | 3,001,158.13 | - | - | - |
| 助听器芯片(元) | 6,278,680.46 | - | - | - | - |
| 其他(元) | 3,245,378.78 | 5,964,071.37 | 2,771,545.27 | 5,760,123.26 | 2,135,179.81 |
| 毛利(元) | |||||
| 防褥疮气垫(元) | - | 223,190.26 | 153,638.12 | 400,244.30 | 196,902.30 |
| 雾化器(元) | - | -4,321.69 | 7,688.91 | 157,505.68 | 88,948.89 |
| 助听器(元) | 41,104,387.11 | 80,495,627.63 | 27,797,340.94 | 83,981,199.67 | 47,293,302.60 |
| 芯片(元) | - | 539,111.47 | - | - | - |
| 助听器芯片(元) | 4,200,255.40 | - | - | - | - |
| 其他(元) | 2,946,521.77 | 6,520,157.86 | 2,408,865.14 | 4,334,066.17 | 880,529.08 |
| 毛利率(%) | |||||
| 防褥疮气垫(%) | - | 26.82 | 24.81 | 20.35 | 17.46 |
| 雾化器(%) | - | -0.61 | 1.09 | 8.80 | 18.49 |
| 助听器(%) | 42.48 | 47.77 | 48.93 | 52.15 | 49.17 |
| 芯片(%) | - | 15.23 | - | - | - |
| 助听器芯片(%) | 40.08 | - | - | - | - |
| 其他(%) | 47.59 | 52.23 | 46.50 | 42.94 | 29.20 |
| 收入构成(%) | |||||
| 防褥疮气垫(%) | - | 0.45 | 0.98 | 1.12 | 1.12 |
| 雾化器(%) | - | 0.38 | 1.11 | 1.02 | 0.48 |
| 助听器(%) | 85.30 | 90.56 | 89.73 | 92.08 | 95.41 |
| 芯片(%) | - | 1.90 | - | - | - |
| 助听器芯片(%) | 9.24 | - | - | - | - |
| 其他(%) | 5.46 | 6.71 | 8.18 | 5.77 | 2.99 |
| 毛利构成(%) | |||||
| 防褥疮气垫(%) | - | 0.25 | 0.51 | 0.45 | 0.41 |
| 雾化器(%) | - | 0.00 | 0.03 | 0.18 | 0.18 |
| 助听器(%) | 85.19 | 91.71 | 91.54 | 94.50 | 97.59 |
| 芯片(%) | - | 0.61 | - | - | - |
| 助听器芯片(%) | 8.70 | - | - | - | - |
| 其他(%) | 6.11 | 7.43 | 7.93 | 4.88 | 1.82 |