| 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) | |||||
| 手术室耗材类(元) | 17,092,689.96 | 33,867,739.90 | 13,929,266.08 | 26,691,069.54 | 11,255,697.39 |
| 血液标本采集类(元) | 115,284,821.29 | 242,246,542.76 | 125,226,245.19 | 253,081,163.61 | 124,253,314.44 |
| 智能采血设备类(元) | 3,944,344.33 | 11,085,360.87 | 5,193,285.55 | 11,156,280.93 | 5,592,007.21 |
| 专用检测类产品(元) | 3,150,447.31 | 5,917,950.09 | 3,199,445.18 | 7,194,744.03 | 4,099,014.90 |
| 其他耗材类(元) | 2,436,031.07 | 4,538,568.41 | 1,195,167.98 | 2,565,375.20 | 2,833,712.66 |
| 营业成本(元) | |||||
| 手术室耗材类(元) | 8,881,480.78 | 17,343,287.21 | 7,125,247.34 | 13,901,580.74 | 5,723,039.85 |
| 血液标本采集类(元) | 77,989,554.14 | 163,712,722.32 | 82,947,089.26 | 170,210,595.96 | 83,174,977.26 |
| 智能采血设备类(元) | 1,836,925.69 | 5,510,061.73 | 2,736,643.14 | 8,339,157.60 | 3,928,790.37 |
| 专用检测类产品(元) | 1,682,849.57 | 3,608,434.26 | 1,969,822.89 | 4,655,622.67 | 2,697,578.26 |
| 其他耗材类(元) | 1,618,248.52 | 3,053,351.33 | 574,326.29 | 1,774,118.29 | 1,953,370.57 |
| 毛利(元) | |||||
| 手术室耗材类(元) | 8,211,209.18 | 16,524,452.69 | 6,804,018.74 | 12,789,488.80 | 5,532,657.54 |
| 血液标本采集类(元) | 37,295,267.15 | 78,533,820.44 | 42,279,155.93 | 82,870,567.65 | 41,078,337.18 |
| 智能采血设备类(元) | 2,107,418.64 | 5,575,299.14 | 2,456,642.41 | 2,817,123.33 | 1,663,216.84 |
| 专用检测类产品(元) | 1,467,597.74 | 2,309,515.83 | 1,229,622.29 | 2,539,121.36 | 1,401,436.64 |
| 其他耗材类(元) | 817,782.55 | 1,485,217.08 | 620,841.69 | 791,256.91 | 880,342.09 |
| 毛利率(%) | |||||
| 手术室耗材类(%) | 48.04 | 48.79 | 48.85 | 47.92 | 49.15 |
| 血液标本采集类(%) | 32.35 | 32.42 | 33.76 | 32.74 | 33.06 |
| 智能采血设备类(%) | 53.43 | 50.29 | 47.30 | 25.25 | 29.74 |
| 专用检测类产品(%) | 46.58 | 39.03 | 38.43 | 35.29 | 34.19 |
| 其他耗材类(%) | 33.57 | 32.72 | 51.95 | 30.84 | 31.07 |
| 收入构成(%) | |||||
| 手术室耗材类(%) | 12.04 | 11.38 | 9.36 | 8.88 | 7.60 |
| 血液标本采集类(%) | 81.24 | 81.38 | 84.19 | 84.17 | 83.94 |
| 智能采血设备类(%) | 2.78 | 3.72 | 3.49 | 3.71 | 3.78 |
| 专用检测类产品(%) | 2.22 | 1.99 | 2.15 | 2.39 | 2.77 |
| 其他耗材类(%) | 1.72 | 1.52 | 0.80 | 0.85 | 1.91 |
| 毛利构成(%) | |||||
| 手术室耗材类(%) | 16.46 | 15.82 | 12.74 | 12.56 | 10.94 |
| 血液标本采集类(%) | 74.74 | 75.20 | 79.19 | 81.40 | 81.25 |
| 智能采血设备类(%) | 4.22 | 5.34 | 4.60 | 2.77 | 3.29 |
| 专用检测类产品(%) | 2.94 | 2.21 | 2.30 | 2.49 | 2.77 |
| 其他耗材类(%) | 1.64 | 1.42 | 1.16 | 0.78 | 1.74 |