| 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) | |||||
| 配件(元) | 2,005,287.30 | 6,439,652.21 | 4,120,000.42 | 7,818,340.24 | 4,119,193.59 |
| 软件产品(元) | 424,544.49 | 806,694.76 | 485,360.00 | 1,054,906.86 | 665,337.74 |
| 医疗设备(元) | 19,746,373.11 | 42,156,556.44 | 23,416,878.41 | 56,696,482.78 | 35,291,110.82 |
| 营业成本(元) | |||||
| 配件(元) | 720,659.22 | 2,751,869.02 | 1,688,016.92 | 3,887,303.09 | 1,811,388.74 |
| 软件产品(元) | 175,310.57 | 383,066.56 | 212,454.11 | 452,223.80 | 284,377.97 |
| 医疗设备(元) | 10,986,698.70 | 23,630,900.73 | 13,428,545.90 | 31,876,355.24 | 19,882,847.88 |
| 毛利(元) | |||||
| 配件(元) | 1,284,628.08 | 3,687,783.19 | 2,431,983.50 | 3,931,037.15 | 2,307,804.85 |
| 软件产品(元) | 249,233.92 | 423,628.20 | 272,905.89 | 602,683.06 | 380,959.77 |
| 医疗设备(元) | 8,759,674.41 | 18,525,655.71 | 9,988,332.51 | 24,820,127.54 | 15,408,262.94 |
| 毛利率(%) | |||||
| 配件(%) | 64.06 | 57.27 | 59.03 | 50.28 | 56.03 |
| 软件产品(%) | 58.71 | 52.51 | 56.23 | 57.13 | 57.26 |
| 医疗设备(%) | 44.36 | 43.94 | 42.65 | 43.78 | 43.66 |
| 收入构成(%) | |||||
| 配件(%) | 9.04 | 13.03 | 14.70 | 11.92 | 10.28 |
| 软件产品(%) | 1.91 | 1.63 | 1.73 | 1.61 | 1.66 |
| 医疗设备(%) | 89.04 | 85.33 | 83.57 | 86.47 | 88.06 |
| 毛利构成(%) | |||||
| 配件(%) | 12.48 | 16.29 | 19.16 | 13.39 | 12.75 |
| 软件产品(%) | 2.42 | 1.87 | 2.15 | 2.05 | 2.11 |
| 医疗设备(%) | 85.10 | 81.84 | 78.69 | 84.55 | 85.14 |