| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工具类产品(元) | 365,218.57 | 210,222.12 | 539,363.01 | 163,745.62 |
| 颅颌骨内固定夹板(元) | 10,143,166.21 | 5,909,468.74 | 12,854,988.87 | 7,178,315.30 |
| 颅颌骨内固定螺钉(元) | 18,674,103.77 | 9,194,789.83 | 20,308,582.19 | 10,436,919.79 |
| 颌面接骨板系统(元) | 11,592.94 | - | - | - |
| 聚醚醚酮颅骨固定修复系统(元) | 2,190,196.21 | - | - | - |
| 营业成本(元) | ||||
| 工具类产品(元) | 177,745.47 | 101,028.64 | 280,846.26 | 73,477.15 |
| 颅颌骨内固定夹板(元) | 2,232,025.15 | 1,391,867.72 | 2,484,886.81 | 1,317,502.86 |
| 颅颌骨内固定螺钉(元) | 3,381,198.76 | 1,675,456.86 | 3,595,296.17 | 1,707,538.06 |
| 颌面接骨板系统(元) | 2,026.50 | - | - | - |
| 聚醚醚酮颅骨固定修复系统(元) | 905,584.00 | - | - | - |
| 毛利(元) | ||||
| 工具类产品(元) | 187,473.10 | 109,193.48 | 258,516.75 | 90,268.47 |
| 颅颌骨内固定夹板(元) | 7,911,141.06 | 4,517,601.02 | 10,370,102.06 | 5,860,812.44 |
| 颅颌骨内固定螺钉(元) | 15,292,905.01 | 7,519,332.97 | 16,713,286.02 | 8,729,381.73 |
| 颌面接骨板系统(元) | 9,566.44 | - | - | - |
| 聚醚醚酮颅骨固定修复系统(元) | 1,284,612.21 | - | - | - |
| 毛利率(%) | ||||
| 工具类产品(%) | 51.33 | 51.94 | 47.93 | 55.13 |
| 颅颌骨内固定夹板(%) | 77.99 | 76.45 | 80.67 | 81.65 |
| 颅颌骨内固定螺钉(%) | 81.89 | 81.78 | 82.30 | 83.64 |
| 颌面接骨板系统(%) | 82.52 | - | - | - |
| 聚醚醚酮颅骨固定修复系统(%) | 58.65 | - | - | - |
| 收入构成(%) | ||||
| 工具类产品(%) | 1.16 | 1.37 | 1.60 | 0.92 |
| 颅颌骨内固定夹板(%) | 32.32 | 38.59 | 38.14 | 40.38 |
| 颅颌骨内固定螺钉(%) | 59.50 | 60.04 | 60.26 | 58.70 |
| 颌面接骨板系统(%) | 0.04 | - | - | - |
| 聚醚醚酮颅骨固定修复系统(%) | 6.98 | - | - | - |
| 毛利构成(%) | ||||
| 工具类产品(%) | 0.76 | 0.90 | 0.95 | 0.61 |
| 颅颌骨内固定夹板(%) | 32.05 | 37.19 | 37.93 | 39.92 |
| 颅颌骨内固定螺钉(%) | 61.95 | 61.91 | 61.13 | 59.46 |
| 颌面接骨板系统(%) | 0.04 | - | - | - |
| 聚醚醚酮颅骨固定修复系统(%) | 5.20 | - | - | - |