| 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) | |||||
| 引流类(元) | 23,497,211.76 | 54,182,279.65 | 26,698,573.57 | 56,656,682.45 | 31,617,485.37 |
| 有源类(元) | 5,152,810.96 | 15,136,102.34 | 7,447,995.77 | 11,512,579.38 | 6,490,738.18 |
| 其他医疗器械类(元) | 1,422,721.31 | 3,280,283.94 | 1,691,478.28 | 3,971,483.04 | 2,054,825.89 |
| 营业成本(元) | |||||
| 引流类(元) | 7,124,629.58 | 18,626,713.80 | 9,464,850.25 | 17,766,177.32 | 8,361,707.09 |
| 有源类(元) | 728,966.53 | 2,733,513.55 | 1,375,584.52 | 1,456,718.46 | 739,799.86 |
| 其他医疗器械类(元) | 758,364.39 | 1,875,949.51 | 978,458.00 | 2,630,289.59 | 1,341,537.94 |
| 毛利(元) | |||||
| 引流类(元) | 16,372,582.18 | 35,555,565.85 | 17,233,723.32 | 38,890,505.13 | 23,255,778.28 |
| 有源类(元) | 4,423,844.43 | 12,402,588.79 | 6,072,411.25 | 10,055,860.92 | 5,750,938.32 |
| 其他医疗器械类(元) | 664,356.92 | 1,404,334.43 | 713,020.28 | 1,341,193.45 | 713,287.95 |
| 毛利率(%) | |||||
| 引流类(%) | 69.68 | 65.62 | 64.55 | 68.64 | 73.55 |
| 有源类(%) | 85.85 | 81.94 | 81.53 | 87.35 | 88.60 |
| 其他医疗器械类(%) | 46.70 | 42.81 | 42.15 | 33.77 | 34.71 |
| 收入构成(%) | |||||
| 引流类(%) | 78.13 | 74.63 | 74.50 | 78.54 | 78.72 |
| 有源类(%) | 17.13 | 20.85 | 20.78 | 15.96 | 16.16 |
| 其他医疗器械类(%) | 4.73 | 4.52 | 4.72 | 5.51 | 5.12 |
| 毛利构成(%) | |||||
| 引流类(%) | 76.29 | 72.03 | 71.75 | 77.34 | 78.25 |
| 有源类(%) | 20.61 | 25.13 | 25.28 | 20.00 | 19.35 |
| 其他医疗器械类(%) | 3.10 | 2.84 | 2.97 | 2.67 | 2.40 |