| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 配件(元) | 2,005,287.30 | 6,439,652.21 | 4,120,000.42 |
| 软件产品(元) | 424,544.49 | 806,694.76 | 485,360.00 |
| 医疗设备(元) | 19,746,373.11 | 42,156,556.44 | 23,416,878.41 |
| 营业成本(元) | |||
| 配件(元) | 720,659.22 | 2,751,869.02 | 1,688,016.92 |
| 软件产品(元) | 175,310.57 | 383,066.56 | 212,454.11 |
| 医疗设备(元) | 10,986,698.70 | 23,630,900.73 | 13,428,545.90 |
| 毛利(元) | |||
| 配件(元) | 1,284,628.08 | 3,687,783.19 | 2,431,983.50 |
| 软件产品(元) | 249,233.92 | 423,628.20 | 272,905.89 |
| 医疗设备(元) | 8,759,674.41 | 18,525,655.71 | 9,988,332.51 |
| 毛利率(%) | |||
| 配件(%) | 64.06 | 57.27 | 59.03 |
| 软件产品(%) | 58.71 | 52.51 | 56.23 |
| 医疗设备(%) | 44.36 | 43.94 | 42.65 |
| 收入构成(%) | |||
| 配件(%) | 9.04 | 13.03 | 14.70 |
| 软件产品(%) | 1.91 | 1.63 | 1.73 |
| 医疗设备(%) | 89.04 | 85.33 | 83.57 |
| 毛利构成(%) | |||
| 配件(%) | 12.48 | 16.29 | 19.16 |
| 软件产品(%) | 2.42 | 1.87 | 2.15 |
| 医疗设备(%) | 85.10 | 81.84 | 78.69 |