| 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) | |||||
| 定制医疗家具(元) | 60,006,709.38 | 146,965,282.44 | 63,089,812.42 | 121,310,714.20 | 51,539,435.57 |
| 服务(元) | 526,306.31 | 1,755,202.79 | 777,705.79 | 1,230,329.25 | 324,290.30 |
| 配套医疗家具(元) | 19,957,763.54 | 30,110,657.14 | 14,618,251.07 | 25,309,874.89 | 18,300,137.24 |
| 物料处理收入(元) | 19,604.02 | 586,537.19 | - | 83,126.45 | - |
| 营业成本(元) | |||||
| 定制医疗家具(元) | 38,792,379.07 | 84,409,984.25 | 37,127,112.60 | 67,365,791.04 | 29,183,503.96 |
| 服务(元) | - | - | - | - | 15,172.42 |
| 配套医疗家具(元) | 10,214,847.72 | 19,052,661.05 | 7,684,831.08 | 14,632,102.71 | 10,215,920.88 |
| 物料处理收入(元) | 12,491.86 | 560,641.95 | - | 78,878.06 | - |
| 毛利(元) | |||||
| 定制医疗家具(元) | 21,214,330.31 | 62,555,298.19 | 25,962,699.82 | 53,944,923.16 | 22,355,931.61 |
| 服务(元) | 526,306.31 | 1,755,202.79 | - | - | 309,117.88 |
| 配套医疗家具(元) | 9,742,915.82 | 11,057,996.09 | 6,933,419.99 | 10,677,772.18 | 8,084,216.36 |
| 物料处理收入(元) | 7,112.16 | 25,895.24 | - | 4,248.39 | - |
| 毛利率(%) | |||||
| 定制医疗家具(%) | 35.35 | 42.56 | 41.15 | 44.47 | 43.38 |
| 服务(%) | - | - | - | - | 95.32 |
| 配套医疗家具(%) | 48.82 | 36.72 | 47.43 | 42.19 | 44.18 |
| 物料处理收入(%) | 36.28 | 4.41 | - | 5.11 | - |
| 收入构成(%) | |||||
| 定制医疗家具(%) | 74.53 | 81.91 | 80.38 | 82.00 | 73.46 |
| 服务(%) | 0.65 | 0.98 | 0.99 | 0.83 | 0.46 |
| 配套医疗家具(%) | 24.79 | 16.78 | 18.63 | 17.11 | 26.08 |
| 物料处理收入(%) | 0.02 | 0.33 | - | 0.06 | - |
| 毛利构成(%) | |||||
| 定制医疗家具(%) | 67.37 | 82.97 | 78.92 | 83.47 | 72.70 |
| 服务(%) | 1.67 | 2.33 | 0.00 | 0.00 | 1.01 |
| 配套医疗家具(%) | 30.94 | 14.67 | 21.08 | 16.52 | 26.29 |
| 物料处理收入(%) | 0.02 | 0.03 | - | 0.01 | - |