| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 手术室耗材类(元) | 26,691,069.54 | 11,255,697.39 | 16,870,405.73 |
| 血液标本采集类(元) | 253,081,163.61 | 124,253,314.44 | 236,669,378.61 |
| 智能采血设备类(元) | 11,156,280.93 | 5,592,007.21 | 5,676,194.18 |
| 专用检测类产品(元) | 7,194,744.03 | 4,099,014.90 | 286,247,059.92 |
| 其他耗材类(元) | 2,565,375.20 | 2,833,712.66 | 5,577,607.27 |
| 营业成本(元) | |||
| 手术室耗材类(元) | 13,901,580.74 | 5,723,039.85 | 9,735,254.86 |
| 血液标本采集类(元) | 170,210,595.96 | 83,174,977.26 | 168,773,785.19 |
| 智能采血设备类(元) | 8,339,157.60 | 3,928,790.37 | 5,051,966.53 |
| 专用检测类产品(元) | 4,655,622.67 | 2,697,578.26 | 200,440,497.87 |
| 其他耗材类(元) | 1,774,118.29 | 1,953,370.57 | 4,213,954.86 |
| 毛利(元) | |||
| 手术室耗材类(元) | 12,789,488.80 | 5,532,657.54 | 7,135,150.87 |
| 血液标本采集类(元) | 82,870,567.65 | 41,078,337.18 | 67,895,593.42 |
| 智能采血设备类(元) | 2,817,123.33 | 1,663,216.84 | 624,227.65 |
| 专用检测类产品(元) | 2,539,121.36 | 1,401,436.64 | 85,806,562.05 |
| 其他耗材类(元) | 791,256.91 | 880,342.09 | 1,363,652.41 |
| 毛利率(%) | |||
| 手术室耗材类(%) | 47.92 | 49.15 | 42.29 |
| 血液标本采集类(%) | 32.74 | 33.06 | 28.69 |
| 智能采血设备类(%) | 25.25 | 29.74 | 11.00 |
| 专用检测类产品(%) | 35.29 | 34.19 | 29.98 |
| 其他耗材类(%) | 30.84 | 31.07 | 24.45 |
| 收入构成(%) | |||
| 手术室耗材类(%) | 8.88 | 7.60 | 3.06 |
| 血液标本采集类(%) | 84.17 | 83.94 | 42.95 |
| 智能采血设备类(%) | 3.71 | 3.78 | 1.03 |
| 专用检测类产品(%) | 2.39 | 2.77 | 51.95 |
| 其他耗材类(%) | 0.85 | 1.91 | 1.01 |
| 毛利构成(%) | |||
| 手术室耗材类(%) | 12.56 | 10.94 | 4.38 |
| 血液标本采集类(%) | 81.40 | 81.25 | 41.70 |
| 智能采血设备类(%) | 2.77 | 3.29 | 0.38 |
| 专用检测类产品(%) | 2.49 | 2.77 | 52.70 |
| 其他耗材类(%) | 0.78 | 1.74 | 0.84 |