| 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) | |||||
| 耗材(元) | 20,949,170.65 | 38,310,098.51 | 17,611,380.50 | 36,061,732.89 | 17,441,294.26 |
| 机器(元) | 2,643,352.19 | 5,589,084.07 | 1,579,663.71 | 4,231,015.59 | 1,912,230.06 |
| 软件(元) | - | 406,371.67 | 556,283.17 | 1,306,460.19 | 745,221.24 |
| 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) | 16,729,248.23 | 27,837,264.10 | 12,520,616.18 | 27,074,944.75 | - |
| 机器(元) | 2,466,560.30 | 4,630,929.59 | 1,121,177.74 | 3,437,495.89 | - |
| 软件(元) | - | 179,922.76 | 150,465.71 | 448,873.29 | - |
| 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) | 4,219,922.42 | 10,472,834.41 | 5,090,764.32 | 8,986,788.14 | - |
| 机器(元) | 176,791.89 | 958,154.48 | 458,485.97 | 793,519.70 | - |
| 软件(元) | - | 226,448.91 | 405,817.46 | 857,586.90 | - |
| 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(%) | 20.14 | 27.34 | 28.91 | 24.92 | - |
| 机器(%) | 6.69 | 17.14 | 29.02 | 18.75 | - |
| 软件(%) | - | 55.72 | 72.95 | 65.64 | - |
| 药品(%) | - | - | - | - | - |
| 医疗(%) | - | - | - | - | - |
| 药品收入(%) | - | - | - | 13.03 | - |
| 医疗收入(%) | - | - | - | -3,731.49 | - |
| 收入构成(%) | |||||
| 耗材(%) | 88.80 | 86.47 | 89.18 | 86.63 | 86.72 |
| 机器(%) | 11.20 | 12.61 | 8.00 | 10.16 | 9.51 |
| 软件(%) | - | 0.92 | 2.82 | 3.14 | 3.71 |
| 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(%) | 95.98 | 89.84 | 85.49 | 93.27 | - |
| 机器(%) | 4.02 | 8.22 | 7.70 | 8.24 | - |
| 软件(%) | - | 1.94 | 6.81 | 8.90 | - |
| 药品(%) | - | - | - | - | - |
| 医疗(%) | - | - | - | - | - |
| 药品收入(%) | - | - | - | 0.00 | - |
| 医疗收入(%) | - | - | - | -10.41 | - |