| 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) | |||||
| 医疗产品销售及相关收入(元) | 32,057,403.99 | 68,212,324.01 | 29,600,986.50 | 67,379,683.19 | 36,078,542.05 |
| 医疗系统(元) | 78,370,231.88 | 148,775,448.90 | 79,251,668.00 | - | 67,275,566.42 |
| 房租及物业(元) | 464,218.24 | - | 485,422.20 | 1,320,675.21 | - |
| 医疗系统收入(元) | - | - | - | 138,980,920.47 | - |
| 营业成本(元) | |||||
| 医疗产品销售及相关收入(元) | 18,021,764.93 | 46,377,859.70 | 19,183,458.30 | 39,900,115.82 | 21,301,662.22 |
| 医疗系统(元) | 56,282,663.16 | 102,345,512.09 | 57,093,736.56 | - | 53,534,290.06 |
| 房租及物业(元) | 208,200.98 | - | 198,349.24 | 399,733.32 | - |
| 医疗系统收入(元) | - | - | - | 99,423,998.51 | - |
| 毛利(元) | |||||
| 医疗产品销售及相关收入(元) | 14,035,639.06 | 21,834,464.31 | 10,417,528.20 | 27,479,567.37 | 14,776,879.83 |
| 医疗系统(元) | 22,087,568.72 | 46,429,936.81 | 22,157,931.44 | - | 13,741,276.36 |
| 房租及物业(元) | 256,017.26 | - | 287,072.96 | 920,941.89 | - |
| 医疗系统收入(元) | - | - | - | 39,556,921.96 | - |
| 毛利率(%) | |||||
| 医疗产品销售及相关收入(%) | 43.78 | 32.01 | 35.19 | 40.78 | 40.96 |
| 医疗系统(%) | 28.18 | 31.21 | 27.96 | - | 20.43 |
| 房租及物业(%) | 55.15 | - | 59.14 | 69.73 | - |
| 医疗系统收入(%) | - | - | - | 28.46 | - |
| 收入构成(%) | |||||
| 医疗产品销售及相关收入(%) | 28.91 | 31.44 | 27.07 | 32.44 | 34.91 |
| 医疗系统(%) | 70.67 | 68.56 | 72.48 | - | 65.09 |
| 房租及物业(%) | 0.42 | - | 0.44 | 0.64 | - |
| 医疗系统收入(%) | - | - | - | 66.92 | - |
| 毛利构成(%) | |||||
| 医疗产品销售及相关收入(%) | 38.58 | 31.99 | 31.70 | 40.44 | 51.82 |
| 医疗系统(%) | 60.71 | 68.01 | 67.43 | - | 48.18 |
| 房租及物业(%) | 0.70 | - | 0.87 | 1.36 | - |
| 医疗系统收入(%) | - | - | - | 58.21 | - |