| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 护理类(元) | 39,903,094.35 | 95,131,103.82 | 43,902,278.33 | 77,027,959.74 | 30,443,694.85 |
| 麻醉类(元) | 70,551,210.60 | 124,197,866.98 | 60,234,733.42 | 111,559,936.07 | 51,655,991.13 |
| 配件类(元) | 8,809,400.15 | 16,554,612.69 | 7,091,340.31 | 23,102,622.39 | 9,426,545.44 |
| 营业成本(元) | |||||
| 护理类(元) | 30,350,118.47 | 72,583,724.58 | 34,730,315.77 | 58,320,569.95 | 22,649,688.80 |
| 麻醉类(元) | 44,661,433.06 | 80,716,281.74 | 39,953,443.24 | 74,672,034.23 | 34,819,802.95 |
| 配件类(元) | 5,320,742.42 | 9,466,696.08 | 4,395,882.98 | 14,872,005.62 | 5,031,806.60 |
| 毛利(元) | |||||
| 护理类(元) | 9,552,975.88 | 22,547,379.24 | 9,171,962.56 | 18,707,389.79 | 7,794,006.05 |
| 麻醉类(元) | 25,889,777.54 | 43,481,585.24 | 20,281,290.18 | 36,887,901.84 | 16,836,188.18 |
| 配件类(元) | 3,488,657.73 | 7,087,916.61 | 2,695,457.33 | 8,230,616.77 | 4,394,738.84 |
| 毛利率(%) | |||||
| 护理类(%) | 23.94 | 23.70 | 20.89 | 24.29 | 25.60 |
| 麻醉类(%) | 36.70 | 35.01 | 33.67 | 33.07 | 32.59 |
| 配件类(%) | 39.60 | 42.82 | 38.01 | 35.63 | 46.62 |
| 收入构成(%) | |||||
| 护理类(%) | 33.46 | 40.33 | 39.47 | 36.39 | 33.26 |
| 麻醉类(%) | 59.16 | 52.65 | 54.15 | 52.70 | 56.44 |
| 配件类(%) | 7.39 | 7.02 | 6.38 | 10.91 | 10.30 |
| 毛利构成(%) | |||||
| 护理类(%) | 24.54 | 30.84 | 28.53 | 29.31 | 26.85 |
| 麻醉类(%) | 66.50 | 59.47 | 63.09 | 57.79 | 58.01 |
| 配件类(%) | 8.96 | 9.69 | 8.38 | 12.90 | 15.14 |