| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 护理类(元) | 43,230,257.08 | 77,554,804.98 | 36,219,689.75 | 81,522,406.24 | 39,903,094.35 |
| 麻醉类(元) | 71,105,691.71 | 143,242,972.04 | 66,896,951.65 | 151,055,328.04 | 70,551,210.60 |
| 配件类(元) | 14,975,645.70 | 29,025,155.90 | 14,880,834.47 | 24,512,946.51 | 8,809,400.15 |
| 服务(元) | 402,452.84 | - | 580,377.36 | - | - |
| 其他(元) | - | 699,245.28 | - | 50,000.00 | - |
| 营业成本(元) | |||||
| 护理类(元) | 31,495,603.66 | 58,530,747.76 | 27,335,989.21 | 61,524,126.37 | 30,350,118.47 |
| 麻醉类(元) | 44,863,521.39 | 91,816,290.96 | 42,085,460.69 | 95,779,008.49 | 44,661,433.06 |
| 配件类(元) | 9,783,682.04 | 19,262,070.65 | 9,542,955.75 | 14,794,449.82 | 5,320,742.42 |
| 服务(元) | 229,691.68 | - | 336,606.60 | - | - |
| 其他(元) | - | 414,784.77 | - | 30,460.34 | - |
| 毛利(元) | |||||
| 护理类(元) | 11,734,653.42 | 19,024,057.22 | 8,883,700.54 | 19,998,279.87 | 9,552,975.88 |
| 麻醉类(元) | 26,242,170.32 | 51,426,681.08 | 24,811,490.96 | 55,276,319.55 | 25,889,777.54 |
| 配件类(元) | 5,191,963.66 | 9,763,085.25 | 5,337,878.72 | 9,718,496.69 | 3,488,657.73 |
| 服务(元) | 172,761.16 | - | 243,770.76 | - | - |
| 其他(元) | - | 284,460.51 | - | 19,539.66 | - |
| 毛利率(%) | |||||
| 护理类(%) | 27.14 | 24.53 | 24.53 | 24.53 | 23.94 |
| 麻醉类(%) | 36.91 | 35.90 | 37.09 | 36.59 | 36.70 |
| 配件类(%) | 34.67 | 33.64 | 35.87 | 39.65 | 39.60 |
| 服务(%) | 42.93 | - | 42.00 | - | - |
| 其他(%) | - | 40.68 | - | 39.08 | - |
| 收入构成(%) | |||||
| 护理类(%) | 33.33 | 30.96 | 30.55 | 31.70 | 33.46 |
| 麻醉类(%) | 54.82 | 57.18 | 56.42 | 58.74 | 59.16 |
| 配件类(%) | 11.55 | 11.59 | 12.55 | 9.53 | 7.39 |
| 服务(%) | 0.31 | - | 0.49 | - | - |
| 其他(%) | - | 0.28 | - | 0.02 | - |
| 毛利构成(%) | |||||
| 护理类(%) | 27.07 | 23.63 | 22.62 | 23.52 | 24.54 |
| 麻醉类(%) | 60.55 | 63.89 | 63.17 | 65.02 | 66.50 |
| 配件类(%) | 11.98 | 12.13 | 13.59 | 11.43 | 8.96 |
| 服务(%) | 0.40 | - | 0.62 | - | - |
| 其他(%) | - | 0.35 | - | 0.02 | - |