| 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) | |||||
| 引流类(元) | 26,698,573.57 | 56,656,682.45 | 31,617,485.37 | 75,729,636.54 | 35,415,147.89 |
| 有源类(元) | 7,447,995.77 | 11,512,579.38 | 6,490,738.18 | 11,150,976.89 | 5,282,248.50 |
| 其他医疗器械类(元) | 1,691,478.28 | 3,971,483.04 | 2,054,825.89 | 4,713,842.30 | 1,918,597.84 |
| 营业成本(元) | |||||
| 引流类(元) | 9,464,850.25 | 17,766,177.32 | 8,361,707.09 | 18,316,934.95 | 8,650,485.20 |
| 有源类(元) | 1,375,584.52 | 1,456,718.46 | 739,799.86 | 1,320,696.92 | 580,255.41 |
| 其他医疗器械类(元) | 978,458.00 | 2,630,289.59 | 1,341,537.94 | 3,502,047.69 | 1,185,508.75 |
| 毛利(元) | |||||
| 引流类(元) | 17,233,723.32 | 38,890,505.13 | 23,255,778.28 | 57,412,701.59 | 26,764,662.69 |
| 有源类(元) | 6,072,411.25 | 10,055,860.92 | 5,750,938.32 | 9,830,279.97 | 4,701,993.09 |
| 其他医疗器械类(元) | 713,020.28 | 1,341,193.45 | 713,287.95 | 1,211,794.61 | 733,089.09 |
| 毛利率(%) | |||||
| 引流类(%) | 64.55 | 68.64 | 73.55 | 75.81 | 75.57 |
| 有源类(%) | 81.53 | 87.35 | 88.60 | 88.16 | 89.01 |
| 其他医疗器械类(%) | 42.15 | 33.77 | 34.71 | 25.71 | 38.21 |
| 收入构成(%) | |||||
| 引流类(%) | 74.50 | 78.54 | 78.72 | 82.68 | 83.10 |
| 有源类(%) | 20.78 | 15.96 | 16.16 | 12.17 | 12.39 |
| 其他医疗器械类(%) | 4.72 | 5.51 | 5.12 | 5.15 | 4.50 |
| 毛利构成(%) | |||||
| 引流类(%) | 71.75 | 77.34 | 78.25 | 83.87 | 83.12 |
| 有源类(%) | 25.28 | 20.00 | 19.35 | 14.36 | 14.60 |
| 其他医疗器械类(%) | 2.97 | 2.67 | 2.40 | 1.77 | 2.28 |