| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 手术室耗材类(元) | 42,117,450.92 | 17,092,689.96 | 33,867,739.90 | 13,929,266.08 |
| 血液标本采集类(元) | 228,769,238.50 | 115,284,821.29 | 242,246,542.76 | 125,226,245.19 |
| 智能采血设备类(元) | 13,876,016.58 | 3,944,344.33 | 11,085,360.87 | 5,193,285.55 |
| 专用检测类产品(元) | 6,141,576.99 | 3,150,447.31 | 5,917,950.09 | 3,199,445.18 |
| 其他耗材类(元) | 3,369,712.77 | 2,436,031.07 | 4,538,568.41 | 1,195,167.98 |
| 营业成本(元) | ||||
| 手术室耗材类(元) | 21,567,882.90 | 8,881,480.78 | 17,343,287.21 | 7,125,247.34 |
| 血液标本采集类(元) | 157,228,027.70 | 77,989,554.14 | 163,712,722.32 | 82,947,089.26 |
| 智能采血设备类(元) | 7,849,359.41 | 1,836,925.69 | 5,510,061.73 | 2,736,643.14 |
| 专用检测类产品(元) | 3,343,083.13 | 1,682,849.57 | 3,608,434.26 | 1,969,822.89 |
| 其他耗材类(元) | 1,729,048.98 | 1,618,248.52 | 3,053,351.33 | 574,326.29 |
| 毛利(元) | ||||
| 手术室耗材类(元) | 20,549,568.02 | 8,211,209.18 | 16,524,452.69 | 6,804,018.74 |
| 血液标本采集类(元) | 71,541,210.80 | 37,295,267.15 | 78,533,820.44 | 42,279,155.93 |
| 智能采血设备类(元) | 6,026,657.17 | 2,107,418.64 | 5,575,299.14 | 2,456,642.41 |
| 专用检测类产品(元) | 2,798,493.86 | 1,467,597.74 | 2,309,515.83 | 1,229,622.29 |
| 其他耗材类(元) | 1,640,663.79 | 817,782.55 | 1,485,217.08 | 620,841.69 |
| 毛利率(%) | ||||
| 手术室耗材类(%) | 48.79 | 48.04 | 48.79 | 48.85 |
| 血液标本采集类(%) | 31.27 | 32.35 | 32.42 | 33.76 |
| 智能采血设备类(%) | 43.43 | 53.43 | 50.29 | 47.30 |
| 专用检测类产品(%) | 45.57 | 46.58 | 39.03 | 38.43 |
| 其他耗材类(%) | 48.69 | 33.57 | 32.72 | 51.95 |
| 收入构成(%) | ||||
| 手术室耗材类(%) | 14.31 | 12.04 | 11.38 | 9.36 |
| 血液标本采集类(%) | 77.74 | 81.24 | 81.38 | 84.19 |
| 智能采血设备类(%) | 4.72 | 2.78 | 3.72 | 3.49 |
| 专用检测类产品(%) | 2.09 | 2.22 | 1.99 | 2.15 |
| 其他耗材类(%) | 1.15 | 1.72 | 1.52 | 0.80 |
| 毛利构成(%) | ||||
| 手术室耗材类(%) | 20.04 | 16.46 | 15.82 | 12.74 |
| 血液标本采集类(%) | 69.76 | 74.74 | 75.20 | 79.19 |
| 智能采血设备类(%) | 5.88 | 4.22 | 5.34 | 4.60 |
| 专用检测类产品(%) | 2.73 | 2.94 | 2.21 | 2.30 |
| 其他耗材类(%) | 1.60 | 1.64 | 1.42 | 1.16 |