| 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) | |||||
| 定制医疗家具(元) | 45,568,337.25 | 127,750,791.34 | 60,006,709.38 | 146,965,282.44 | 63,089,812.42 |
| 服务(元) | 323,253.95 | 536,683.67 | 526,306.31 | 1,755,202.79 | 777,705.79 |
| 配套医疗家具(元) | 15,943,050.70 | 36,754,408.50 | 19,957,763.54 | 30,110,657.14 | 14,618,251.07 |
| 物料处理收入(元) | - | - | 19,604.02 | 586,537.19 | - |
| 其他收入(元) | 13,470.36 | 66,060.17 | - | - | - |
| 营业成本(元) | |||||
| 定制医疗家具(元) | 31,110,760.01 | 79,363,971.56 | 38,792,379.07 | 84,409,984.25 | 37,127,112.60 |
| 服务(元) | 58,544.60 | 54,632.18 | - | - | - |
| 配套医疗家具(元) | 7,955,478.79 | 22,891,839.42 | 10,214,847.72 | 19,052,661.05 | 7,684,831.08 |
| 物料处理收入(元) | - | - | 12,491.86 | 560,641.95 | - |
| 其他收入(元) | 5,808.18 | 268,812.52 | - | - | - |
| 毛利(元) | |||||
| 定制医疗家具(元) | 14,457,577.24 | 48,386,819.78 | 21,214,330.31 | 62,555,298.19 | 25,962,699.82 |
| 服务(元) | 264,709.35 | 482,051.49 | 526,306.31 | 1,755,202.79 | - |
| 配套医疗家具(元) | 7,987,571.91 | 13,862,569.08 | 9,742,915.82 | 11,057,996.09 | 6,933,419.99 |
| 物料处理收入(元) | - | - | 7,112.16 | 25,895.24 | - |
| 其他收入(元) | 7,662.18 | -202,752.35 | - | - | - |
| 毛利率(%) | |||||
| 定制医疗家具(%) | 31.73 | 37.88 | 35.35 | 42.56 | 41.15 |
| 服务(%) | 81.89 | 89.82 | - | - | - |
| 配套医疗家具(%) | 50.10 | 37.72 | 48.82 | 36.72 | 47.43 |
| 物料处理收入(%) | - | - | 36.28 | 4.41 | - |
| 其他收入(%) | 56.88 | -306.92 | - | - | - |
| 收入构成(%) | |||||
| 定制医疗家具(%) | 73.68 | 77.37 | 74.53 | 81.91 | 80.38 |
| 服务(%) | 0.52 | 0.33 | 0.65 | 0.98 | 0.99 |
| 配套医疗家具(%) | 25.78 | 22.26 | 24.79 | 16.78 | 18.63 |
| 物料处理收入(%) | - | - | 0.02 | 0.33 | - |
| 其他收入(%) | 0.02 | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 定制医疗家具(%) | 63.64 | 77.38 | 67.37 | 82.97 | 78.92 |
| 服务(%) | 1.17 | 0.77 | 1.67 | 2.33 | 0.00 |
| 配套医疗家具(%) | 35.16 | 22.17 | 30.94 | 14.67 | 21.08 |
| 物料处理收入(%) | - | - | 0.02 | 0.03 | - |
| 其他收入(%) | 0.03 | -0.32 | - | - | - |