| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钬激光治疗机(元) | 6,941,662.37 | 19,152,341.04 | 7,090,804.60 | 15,055,690.18 | 4,567,662.28 |
| 内镜手术动力系统和负压(元) | - | - | 260,176.98 | - | 82,300.88 |
| 售后配件及服务(元) | 2,802,810.82 | - | 2,836,310.44 | - | 1,892,680.74 |
| 配件(元) | - | 5,233,143.50 | - | 5,383,488.55 | - |
| 营业成本(元) | |||||
| 钬激光治疗机(元) | 5,505,769.57 | 12,092,654.25 | 3,925,393.43 | 9,933,863.43 | 2,828,495.52 |
| 内镜手术动力系统和负压(元) | - | - | 216,328.21 | - | 67,999.10 |
| 售后配件及服务(元) | 1,571,874.27 | - | 1,618,308.38 | - | 1,436,684.18 |
| 配件(元) | - | 2,854,234.69 | - | 3,585,700.79 | - |
| 毛利(元) | |||||
| 钬激光治疗机(元) | 1,435,892.80 | 7,059,686.79 | 3,165,411.17 | 5,121,826.75 | 1,739,166.76 |
| 内镜手术动力系统和负压(元) | - | - | 43,848.77 | - | 14,301.78 |
| 售后配件及服务(元) | 1,230,936.55 | - | 1,218,002.06 | - | 455,996.56 |
| 配件(元) | - | 2,378,908.81 | - | 1,797,787.76 | - |
| 毛利率(%) | |||||
| 钬激光治疗机(%) | 20.69 | 36.86 | 44.64 | 34.02 | 38.08 |
| 内镜手术动力系统和负压(%) | - | - | 16.85 | - | 17.38 |
| 售后配件及服务(%) | 43.92 | - | 42.94 | - | 24.09 |
| 配件(%) | - | 45.46 | - | 33.39 | - |
| 收入构成(%) | |||||
| 钬激光治疗机(%) | 71.24 | 78.54 | 69.60 | 73.66 | 69.81 |
| 内镜手术动力系统和负压(%) | - | - | 2.55 | - | 1.26 |
| 售后配件及服务(%) | 28.76 | - | 27.84 | - | 28.93 |
| 配件(%) | - | 21.46 | - | 26.34 | - |
| 毛利构成(%) | |||||
| 钬激光治疗机(%) | 53.84 | 74.80 | 71.50 | 74.02 | 78.71 |
| 内镜手术动力系统和负压(%) | - | - | 0.99 | - | 0.65 |
| 售后配件及服务(%) | 46.16 | - | 27.51 | - | 20.64 |
| 配件(%) | - | 25.20 | - | 25.98 | - |