| 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) | |||||
| 钬激光治疗机(元) | 7,090,804.60 | 15,055,690.18 | 4,567,662.28 | 24,981,765.44 | 10,363,069.91 |
| 内镜手术动力系统和负压(元) | 260,176.98 | - | 82,300.88 | - | 330,484.96 |
| 售后配件及服务(元) | 2,836,310.44 | - | 1,892,680.74 | - | 1,900,606.27 |
| 配件(元) | - | 5,383,488.55 | - | 5,155,116.09 | - |
| 营业成本(元) | |||||
| 钬激光治疗机(元) | 3,925,393.43 | 9,933,863.43 | 2,828,495.52 | 12,257,019.61 | 4,918,990.05 |
| 内镜手术动力系统和负压(元) | 216,328.21 | - | 67,999.10 | - | 186,814.06 |
| 售后配件及服务(元) | 1,618,308.38 | - | 1,436,684.18 | - | 1,442,965.63 |
| 配件(元) | - | 3,585,700.79 | - | 2,640,076.98 | - |
| 毛利(元) | |||||
| 钬激光治疗机(元) | 3,165,411.17 | 5,121,826.75 | 1,739,166.76 | 12,724,745.83 | 5,444,079.86 |
| 内镜手术动力系统和负压(元) | 43,848.77 | - | 14,301.78 | - | 143,670.90 |
| 售后配件及服务(元) | 1,218,002.06 | - | 455,996.56 | - | 457,640.64 |
| 配件(元) | - | 1,797,787.76 | - | 2,515,039.11 | - |
| 毛利率(%) | |||||
| 钬激光治疗机(%) | 44.64 | 34.02 | 38.08 | 50.94 | 52.53 |
| 内镜手术动力系统和负压(%) | 16.85 | - | 17.38 | - | 43.47 |
| 售后配件及服务(%) | 42.94 | - | 24.09 | - | 24.08 |
| 配件(%) | - | 33.39 | - | 48.79 | - |
| 收入构成(%) | |||||
| 钬激光治疗机(%) | 69.60 | 73.66 | 69.81 | 82.89 | 82.28 |
| 内镜手术动力系统和负压(%) | 2.55 | - | 1.26 | - | 2.62 |
| 售后配件及服务(%) | 27.84 | - | 28.93 | - | 15.09 |
| 配件(%) | - | 26.34 | - | 17.11 | - |
| 毛利构成(%) | |||||
| 钬激光治疗机(%) | 71.50 | 74.02 | 78.71 | 83.50 | 90.05 |
| 内镜手术动力系统和负压(%) | 0.99 | - | 0.65 | - | 2.38 |
| 售后配件及服务(%) | 27.51 | - | 20.64 | - | 7.57 |
| 配件(%) | - | 25.98 | - | 16.50 | - |