| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制医疗家具(元) | 10,366,579.08 | 93,003,008.33 | 45,568,337.25 | 127,750,791.34 | 60,006,709.38 |
| 服务(元) | 166,200.77 | 370,927.56 | 323,253.95 | 536,683.67 | 526,306.31 |
| 配套医疗家具(元) | 6,175,621.98 | 30,965,332.38 | 15,943,050.70 | 36,754,408.50 | 19,957,763.54 |
| 物料处理收入(元) | - | - | - | - | 19,604.02 |
| 其他收入(元) | - | 31,542.23 | 13,470.36 | 66,060.17 | - |
| 营业成本(元) | |||||
| 定制医疗家具(元) | 6,365,806.73 | 57,428,519.49 | 31,110,760.01 | 79,363,971.56 | 38,792,379.07 |
| 服务(元) | 67,065.43 | 128,228.92 | 58,544.60 | 54,632.18 | - |
| 配套医疗家具(元) | 4,004,348.15 | 21,190,247.66 | 7,955,478.79 | 22,891,839.42 | 10,214,847.72 |
| 物料处理收入(元) | - | - | - | - | 12,491.86 |
| 其他收入(元) | - | 9,354.55 | 5,808.18 | 268,812.52 | - |
| 毛利(元) | |||||
| 定制医疗家具(元) | 4,000,772.35 | 35,574,488.84 | 14,457,577.24 | 48,386,819.78 | 21,214,330.31 |
| 服务(元) | 99,135.34 | 242,698.64 | 264,709.35 | 482,051.49 | 526,306.31 |
| 配套医疗家具(元) | 2,171,273.83 | 9,775,084.72 | 7,987,571.91 | 13,862,569.08 | 9,742,915.82 |
| 物料处理收入(元) | - | - | - | - | 7,112.16 |
| 其他收入(元) | - | 22,187.68 | 7,662.18 | -202,752.35 | - |
| 毛利率(%) | |||||
| 定制医疗家具(%) | 38.59 | 38.25 | 31.73 | 37.88 | 35.35 |
| 服务(%) | 59.65 | 65.43 | 81.89 | 89.82 | - |
| 配套医疗家具(%) | 35.16 | 31.57 | 50.10 | 37.72 | 48.82 |
| 物料处理收入(%) | - | - | - | - | 36.28 |
| 其他收入(%) | - | 70.34 | 56.88 | -306.92 | - |
| 收入构成(%) | |||||
| 定制医疗家具(%) | 62.04 | 74.78 | 73.68 | 77.37 | 74.53 |
| 服务(%) | 0.99 | 0.30 | 0.52 | 0.33 | 0.65 |
| 配套医疗家具(%) | 36.96 | 24.90 | 25.78 | 22.26 | 24.79 |
| 物料处理收入(%) | - | - | - | - | 0.02 |
| 其他收入(%) | - | 0.03 | 0.02 | 0.04 | - |
| 毛利构成(%) | |||||
| 定制医疗家具(%) | 63.80 | 77.99 | 63.64 | 77.38 | 67.37 |
| 服务(%) | 1.58 | 0.53 | 1.17 | 0.77 | 1.67 |
| 配套医疗家具(%) | 34.62 | 21.43 | 35.16 | 22.17 | 30.94 |
| 物料处理收入(%) | - | - | - | - | 0.02 |
| 其他收入(%) | - | 0.05 | 0.03 | -0.32 | - |