| 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) | |||||
| 电子体温计(元) | 1,009,667.78 | 3,143,618.00 | 468,774.43 | 2,666,446.96 | 831,229.35 |
| 电子血压计(元) | 163,681.42 | 3,445,986.19 | 3,325,074.32 | 5,422,985.84 | 5,343,174.73 |
| 雾化器(元) | 7,631.87 | - | 67,095.58 | 75,217.70 | 71,047.79 |
| 额温枪(元) | - | - | 1,441,663.29 | - | - |
| 乙二醇(元) | - | 396,189.87 | 9,073,008.53 | - | - |
| 服务费收入(元) | - | 897,989.83 | - | - | - |
| 智慧康养机器人(元) | 106,194.69 | 331,858.41 | - | - | - |
| 其他(元) | 6,548.04 | 592,815.21 | 329,673.99 | 688,274.74 | 1,438,802.57 |
| 营业成本(元) | |||||
| 电子体温计(元) | 874,283.44 | 2,435,302.64 | 392,840.70 | 2,267,874.03 | 730,413.67 |
| 电子血压计(元) | 160,333.67 | 2,507,464.60 | 2,463,910.96 | 4,612,972.84 | 4,612,082.17 |
| 雾化器(元) | 7,637.10 | - | 58,641.89 | 47,241.49 | 55,713.58 |
| 额温枪(元) | - | - | 1,020,488.50 | - | - |
| 乙二醇(元) | - | - | 8,960,177.00 | - | - |
| 服务费收入(元) | - | 273,326.92 | - | - | - |
| 智慧康养机器人(元) | 61,061.94 | 117,256.63 | - | - | - |
| 其他(元) | 4,151.32 | 493,472.28 | 256,075.08 | 588,334.33 | 1,476,167.45 |
| 毛利(元) | |||||
| 电子体温计(元) | 135,384.34 | 708,315.36 | 75,933.73 | 398,572.93 | 100,815.68 |
| 电子血压计(元) | 3,347.75 | 938,521.59 | 861,163.36 | 810,013.00 | 731,092.56 |
| 雾化器(元) | -5.23 | - | 8,453.69 | 27,976.21 | 15,334.21 |
| 额温枪(元) | - | - | 421,174.79 | - | - |
| 乙二醇(元) | - | 396,189.87 | 112,831.53 | - | - |
| 服务费收入(元) | - | 624,662.91 | - | - | - |
| 智慧康养机器人(元) | 45,132.75 | 214,601.78 | - | - | - |
| 其他(元) | 2,396.72 | 99,342.93 | 73,598.91 | 99,940.41 | -37,364.88 |
| 毛利率(%) | |||||
| 电子体温计(%) | 13.41 | 22.53 | 16.20 | 14.95 | 12.13 |
| 电子血压计(%) | 2.05 | 27.24 | 25.90 | 14.94 | 13.68 |
| 雾化器(%) | -0.07 | - | 12.60 | 37.19 | 21.58 |
| 额温枪(%) | - | - | 29.21 | - | - |
| 乙二醇(%) | - | - | 1.24 | - | - |
| 服务费收入(%) | - | 69.56 | - | - | - |
| 智慧康养机器人(%) | 42.50 | 64.67 | - | - | - |
| 其他(%) | 36.60 | 16.76 | 22.32 | 14.52 | -2.60 |
| 收入构成(%) | |||||
| 电子体温计(%) | 78.04 | 35.69 | 3.19 | 30.12 | 10.82 |
| 电子血压计(%) | 12.65 | 39.12 | 22.61 | 61.26 | 69.53 |
| 雾化器(%) | 0.59 | - | 0.46 | 0.85 | 0.92 |
| 额温枪(%) | - | - | 9.80 | - | - |
| 乙二醇(%) | - | 4.50 | 61.70 | - | - |
| 服务费收入(%) | - | 10.19 | - | - | - |
| 智慧康养机器人(%) | 8.21 | 3.77 | - | - | - |
| 其他(%) | 0.51 | 6.73 | 2.24 | 7.77 | 18.72 |
| 毛利构成(%) | |||||
| 电子体温计(%) | 72.69 | 23.76 | 4.89 | 29.82 | 12.45 |
| 电子血压计(%) | 1.80 | 31.48 | 55.45 | 60.61 | 90.27 |
| 雾化器(%) | 0.00 | - | 0.54 | 2.09 | 1.89 |
| 额温枪(%) | - | - | 27.12 | - | - |
| 乙二醇(%) | - | 13.29 | 7.26 | - | - |
| 服务费收入(%) | - | 20.95 | - | - | - |
| 智慧康养机器人(%) | 24.23 | 7.20 | - | - | - |
| 其他(%) | 1.29 | 3.33 | 4.74 | 7.48 | -4.61 |