| 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) | |||||
| 耗材(元) | 17,611,380.50 | 36,061,732.89 | 17,441,294.26 | 36,893,249.07 | 16,559,915.79 |
| 机器(元) | 1,579,663.71 | 4,231,015.59 | 1,912,230.06 | 4,971,144.74 | 2,259,020.88 |
| 软件(元) | 556,283.17 | 1,306,460.19 | 745,221.24 | 919,911.52 | 214,336.29 |
| 药品(元) | - | - | 1,603.47 | - | - |
| 医疗(元) | - | - | 11,216.50 | - | - |
| 药品收入(元) | - | 1,603.47 | - | - | - |
| 医疗收入(元) | - | 26,888.50 | - | - | - |
| 营业成本(元) | |||||
| 耗材(元) | 12,520,616.18 | 27,074,944.75 | - | 28,493,530.36 | - |
| 机器(元) | 1,121,177.74 | 3,437,495.89 | - | 3,551,064.74 | - |
| 软件(元) | 150,465.71 | 448,873.29 | - | 290,494.43 | - |
| 药品(元) | - | - | - | - | - |
| 医疗(元) | - | - | - | - | - |
| 药品收入(元) | - | 1,394.49 | - | - | - |
| 医疗收入(元) | - | 1,030,229.23 | - | - | - |
| 毛利(元) | |||||
| 耗材(元) | 5,090,764.32 | 8,986,788.14 | - | 8,399,718.71 | - |
| 机器(元) | 458,485.97 | 793,519.70 | - | 1,420,080.00 | - |
| 软件(元) | 405,817.46 | 857,586.90 | - | 629,417.09 | - |
| 药品(元) | - | - | - | - | - |
| 医疗(元) | - | - | - | - | - |
| 药品收入(元) | - | 208.98 | - | - | - |
| 医疗收入(元) | - | -1,003,340.73 | - | - | - |
| 毛利率(%) | |||||
| 耗材(%) | 28.91 | 24.92 | - | 22.77 | - |
| 机器(%) | 29.02 | 18.75 | - | 28.57 | - |
| 软件(%) | 72.95 | 65.64 | - | 68.42 | - |
| 药品(%) | - | - | - | - | - |
| 医疗(%) | - | - | - | - | - |
| 药品收入(%) | - | 13.03 | - | - | - |
| 医疗收入(%) | - | -3,731.49 | - | - | - |
| 收入构成(%) | |||||
| 耗材(%) | 89.18 | 86.63 | 86.72 | 86.23 | 87.01 |
| 机器(%) | 8.00 | 10.16 | 9.51 | 11.62 | 11.87 |
| 软件(%) | 2.82 | 3.14 | 3.71 | 2.15 | 1.13 |
| 药品(%) | - | - | 0.01 | - | - |
| 医疗(%) | - | - | 0.06 | - | - |
| 药品收入(%) | - | 0.00 | - | - | - |
| 医疗收入(%) | - | 0.06 | - | - | - |
| 毛利构成(%) | |||||
| 耗材(%) | 85.49 | 93.27 | - | 80.39 | - |
| 机器(%) | 7.70 | 8.24 | - | 13.59 | - |
| 软件(%) | 6.81 | 8.90 | - | 6.02 | - |
| 药品(%) | - | - | - | - | - |
| 医疗(%) | - | - | - | - | - |
| 药品收入(%) | - | 0.00 | - | - | - |
| 医疗收入(%) | - | -10.41 | - | - | - |