| 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) | |||||
| 氧气机(元) | 96,554,690.42 | 194,173,713.59 | 100,785,940.40 | 226,729,765.78 | 191,901,475.77 |
| 医用呼吸机(元) | 149,823.04 | 630,796.54 | 336,106.22 | 1,451,238.93 | 1,040,176.97 |
| 营业成本(元) | |||||
| 氧气机(元) | 48,723,223.59 | 126,329,937.46 | 62,078,563.86 | 169,549,812.40 | 145,236,201.49 |
| 医用呼吸机(元) | 70,942.71 | 324,964.25 | 165,890.93 | 674,494.33 | 384,976.13 |
| 毛利(元) | |||||
| 氧气机(元) | 47,831,466.83 | 67,843,776.13 | 38,707,376.54 | 57,179,953.38 | 46,665,274.28 |
| 医用呼吸机(元) | 78,880.33 | 305,832.29 | 170,215.29 | 776,744.60 | 655,200.84 |
| 毛利率(%) | |||||
| 氧气机(%) | 49.54 | 34.94 | 38.41 | 25.22 | 24.32 |
| 医用呼吸机(%) | 52.65 | 48.48 | 50.64 | 53.52 | 62.99 |
| 收入构成(%) | |||||
| 氧气机(%) | 99.85 | 99.68 | 99.67 | 99.36 | 99.46 |
| 医用呼吸机(%) | 0.15 | 0.32 | 0.33 | 0.64 | 0.54 |
| 毛利构成(%) | |||||
| 氧气机(%) | 99.84 | 99.55 | 99.56 | 98.66 | 98.62 |
| 医用呼吸机(%) | 0.16 | 0.45 | 0.44 | 1.34 | 1.38 |