| 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) | |||||
| 钬激光治疗机(元) | 4,567,662.28 | 24,981,765.44 | 10,363,069.91 | 23,126,027.93 | 8,114,731.37 |
| 内镜手术动力系统和负压(元) | 82,300.88 | - | 330,484.96 | - | 281,704.77 |
| 售后配件及服务(元) | 1,892,680.74 | - | 1,900,606.27 | - | 2,753,748.93 |
| 配件(元) | - | 5,155,116.09 | - | - | - |
| 其他配件(元) | - | - | - | 5,562,418.49 | - |
| 营业成本(元) | |||||
| 钬激光治疗机(元) | 2,828,495.52 | 12,257,019.61 | 4,918,990.05 | 12,383,549.87 | 4,660,401.78 |
| 内镜手术动力系统和负压(元) | 67,999.10 | - | 186,814.06 | - | 185,761.47 |
| 售后配件及服务(元) | 1,436,684.18 | - | 1,442,965.63 | - | 898,228.60 |
| 配件(元) | - | 2,640,076.98 | - | - | - |
| 其他配件(元) | - | - | - | 2,209,567.13 | - |
| 毛利(元) | |||||
| 钬激光治疗机(元) | 1,739,166.76 | 12,724,745.83 | 5,444,079.86 | 10,742,478.06 | 3,454,329.59 |
| 内镜手术动力系统和负压(元) | 14,301.78 | - | 143,670.90 | - | 95,943.30 |
| 售后配件及服务(元) | 455,996.56 | - | 457,640.64 | - | 1,855,520.33 |
| 配件(元) | - | 2,515,039.11 | - | - | - |
| 其他配件(元) | - | - | - | 3,352,851.36 | - |
| 毛利率(%) | |||||
| 钬激光治疗机(%) | 38.08 | 50.94 | 52.53 | 46.45 | 42.57 |
| 内镜手术动力系统和负压(%) | 17.38 | - | 43.47 | - | 34.06 |
| 售后配件及服务(%) | 24.09 | - | 24.08 | - | 67.38 |
| 配件(%) | - | 48.79 | - | - | - |
| 其他配件(%) | - | - | - | 60.28 | - |
| 收入构成(%) | |||||
| 钬激光治疗机(%) | 69.81 | 82.89 | 82.28 | 80.61 | 72.78 |
| 内镜手术动力系统和负压(%) | 1.26 | - | 2.62 | - | 2.53 |
| 售后配件及服务(%) | 28.93 | - | 15.09 | - | 24.70 |
| 配件(%) | - | 17.11 | - | - | - |
| 其他配件(%) | - | - | - | 19.39 | - |
| 毛利构成(%) | |||||
| 钬激光治疗机(%) | 78.71 | 83.50 | 90.05 | 76.21 | 63.90 |
| 内镜手术动力系统和负压(%) | 0.65 | - | 2.38 | - | 1.77 |
| 售后配件及服务(%) | 20.64 | - | 7.57 | - | 34.32 |
| 配件(%) | - | 16.50 | - | - | - |
| 其他配件(%) | - | - | - | 23.79 | - |