| 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) | |||||
| 护理类(元) | 36,219,689.75 | 81,522,406.24 | 39,903,094.35 | 95,131,103.82 | 43,902,278.33 |
| 麻醉类(元) | 66,896,951.65 | 151,055,328.04 | 70,551,210.60 | 124,197,866.98 | 60,234,733.42 |
| 配件类(元) | 14,880,834.47 | 24,512,946.51 | 8,809,400.15 | 16,554,612.69 | 7,091,340.31 |
| 服务(元) | 580,377.36 | - | - | - | - |
| 其他(元) | - | 50,000.00 | - | - | - |
| 营业成本(元) | |||||
| 护理类(元) | 27,335,989.21 | 61,524,126.37 | 30,350,118.47 | 72,583,724.58 | 34,730,315.77 |
| 麻醉类(元) | 42,085,460.69 | 95,779,008.49 | 44,661,433.06 | 80,716,281.74 | 39,953,443.24 |
| 配件类(元) | 9,542,955.75 | 14,794,449.82 | 5,320,742.42 | 9,466,696.08 | 4,395,882.98 |
| 服务(元) | 336,606.60 | - | - | - | - |
| 其他(元) | - | 30,460.34 | - | - | - |
| 毛利(元) | |||||
| 护理类(元) | 8,883,700.54 | 19,998,279.87 | 9,552,975.88 | 22,547,379.24 | 9,171,962.56 |
| 麻醉类(元) | 24,811,490.96 | 55,276,319.55 | 25,889,777.54 | 43,481,585.24 | 20,281,290.18 |
| 配件类(元) | 5,337,878.72 | 9,718,496.69 | 3,488,657.73 | 7,087,916.61 | 2,695,457.33 |
| 服务(元) | 243,770.76 | - | - | - | - |
| 其他(元) | - | 19,539.66 | - | - | - |
| 毛利率(%) | |||||
| 护理类(%) | 24.53 | 24.53 | 23.94 | 23.70 | 20.89 |
| 麻醉类(%) | 37.09 | 36.59 | 36.70 | 35.01 | 33.67 |
| 配件类(%) | 35.87 | 39.65 | 39.60 | 42.82 | 38.01 |
| 服务(%) | 42.00 | - | - | - | - |
| 其他(%) | - | 39.08 | - | - | - |
| 收入构成(%) | |||||
| 护理类(%) | 30.55 | 31.70 | 33.46 | 40.33 | 39.47 |
| 麻醉类(%) | 56.42 | 58.74 | 59.16 | 52.65 | 54.15 |
| 配件类(%) | 12.55 | 9.53 | 7.39 | 7.02 | 6.38 |
| 服务(%) | 0.49 | - | - | - | - |
| 其他(%) | - | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 护理类(%) | 22.62 | 23.52 | 24.54 | 30.84 | 28.53 |
| 麻醉类(%) | 63.17 | 65.02 | 66.50 | 59.47 | 63.09 |
| 配件类(%) | 13.59 | 11.43 | 8.96 | 9.69 | 8.38 |
| 服务(%) | 0.62 | - | - | - | - |
| 其他(%) | - | 0.02 | - | - | - |