| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 手术室耗材类(元) | 13,929,266.08 | 26,691,069.54 | 11,255,697.39 |
| 血液标本采集类(元) | 125,226,245.19 | 253,081,163.61 | 124,253,314.44 |
| 智能采血设备类(元) | 5,193,285.55 | 11,156,280.93 | 5,592,007.21 |
| 专用检测类产品(元) | 3,199,445.18 | 7,194,744.03 | 4,099,014.90 |
| 其他耗材类(元) | 1,195,167.98 | 2,565,375.20 | 2,833,712.66 |
| 营业成本(元) | |||
| 手术室耗材类(元) | 7,125,247.34 | 13,901,580.74 | 5,723,039.85 |
| 血液标本采集类(元) | 82,947,089.26 | 170,210,595.96 | 83,174,977.26 |
| 智能采血设备类(元) | 2,736,643.14 | 8,339,157.60 | 3,928,790.37 |
| 专用检测类产品(元) | 1,969,822.89 | 4,655,622.67 | 2,697,578.26 |
| 其他耗材类(元) | 574,326.29 | 1,774,118.29 | 1,953,370.57 |
| 毛利(元) | |||
| 手术室耗材类(元) | 6,804,018.74 | 12,789,488.80 | 5,532,657.54 |
| 血液标本采集类(元) | 42,279,155.93 | 82,870,567.65 | 41,078,337.18 |
| 智能采血设备类(元) | 2,456,642.41 | 2,817,123.33 | 1,663,216.84 |
| 专用检测类产品(元) | 1,229,622.29 | 2,539,121.36 | 1,401,436.64 |
| 其他耗材类(元) | 620,841.69 | 791,256.91 | 880,342.09 |
| 毛利率(%) | |||
| 手术室耗材类(%) | 48.85 | 47.92 | 49.15 |
| 血液标本采集类(%) | 33.76 | 32.74 | 33.06 |
| 智能采血设备类(%) | 47.30 | 25.25 | 29.74 |
| 专用检测类产品(%) | 38.43 | 35.29 | 34.19 |
| 其他耗材类(%) | 51.95 | 30.84 | 31.07 |
| 收入构成(%) | |||
| 手术室耗材类(%) | 9.36 | 8.88 | 7.60 |
| 血液标本采集类(%) | 84.19 | 84.17 | 83.94 |
| 智能采血设备类(%) | 3.49 | 3.71 | 3.78 |
| 专用检测类产品(%) | 2.15 | 2.39 | 2.77 |
| 其他耗材类(%) | 0.80 | 0.85 | 1.91 |
| 毛利构成(%) | |||
| 手术室耗材类(%) | 12.74 | 12.56 | 10.94 |
| 血液标本采集类(%) | 79.19 | 81.40 | 81.25 |
| 智能采血设备类(%) | 4.60 | 2.77 | 3.29 |
| 专用检测类产品(%) | 2.30 | 2.49 | 2.77 |
| 其他耗材类(%) | 1.16 | 0.78 | 1.74 |