| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件(元) | 7,818,340.24 | 4,119,193.59 | 4,960,764.19 | 3,119,772.42 |
| 软件产品(元) | 1,054,906.86 | 665,337.74 | 1,409,882.72 | 653,557.36 |
| 医疗设备(元) | 56,696,482.78 | 35,291,110.82 | 51,645,427.50 | 27,149,516.48 |
| 其他业务(元) | - | - | - | 4,219,658.23 |
| 营业成本(元) | ||||
| 配件(元) | 3,887,303.09 | 1,811,388.74 | 2,734,538.64 | 1,719,125.00 |
| 软件产品(元) | 452,223.80 | 284,377.97 | 661,028.48 | 389,519.53 |
| 医疗设备(元) | 31,876,355.24 | 19,882,847.88 | 31,686,319.78 | 15,931,784.35 |
| 其他业务(元) | - | - | - | 1,297,978.21 |
| 毛利(元) | ||||
| 配件(元) | 3,931,037.15 | 2,307,804.85 | 2,226,225.55 | 1,400,647.42 |
| 软件产品(元) | 602,683.06 | 380,959.77 | 748,854.24 | 264,037.83 |
| 医疗设备(元) | 24,820,127.54 | 15,408,262.94 | 19,959,107.72 | 11,217,732.13 |
| 其他业务(元) | - | - | - | 2,921,680.02 |
| 毛利率(%) | ||||
| 配件(%) | 50.28 | 56.03 | 44.88 | 44.90 |
| 软件产品(%) | 57.13 | 57.26 | 53.11 | 40.40 |
| 医疗设备(%) | 43.78 | 43.66 | 38.65 | 41.32 |
| 其他业务(%) | - | - | - | 69.24 |
| 收入构成(%) | ||||
| 配件(%) | 11.92 | 10.28 | 8.55 | 8.88 |
| 软件产品(%) | 1.61 | 1.66 | 2.43 | 1.86 |
| 医疗设备(%) | 86.47 | 88.06 | 89.02 | 77.26 |
| 其他业务(%) | - | - | - | 12.01 |
| 毛利构成(%) | ||||
| 配件(%) | 13.39 | 12.75 | 9.71 | 8.86 |
| 软件产品(%) | 2.05 | 2.11 | 3.27 | 1.67 |
| 医疗设备(%) | 84.55 | 85.14 | 87.03 | 70.98 |
| 其他业务(%) | - | - | - | 18.49 |