| 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) | |||||
| 电子体温计(元) | - | 1,606,431.96 | 1,009,667.78 | 3,143,618.00 | 468,774.43 |
| 电子血压计(元) | - | 261,499.83 | 163,681.42 | 3,445,986.19 | 3,325,074.32 |
| 额温枪(元) | - | - | - | - | 1,441,663.29 |
| 雾化器(元) | - | - | 7,631.87 | - | 67,095.58 |
| 乙二醇(元) | - | - | - | 396,189.87 | 9,073,008.53 |
| 服务费收入(元) | 1,758,255.37 | 2,970,297.02 | - | 897,989.83 | - |
| 智慧康养机器人(元) | 5,309.73 | 106,194.69 | 106,194.69 | 331,858.41 | - |
| 其他(元) | - | 91,045.39 | 6,548.04 | 592,815.21 | 329,673.99 |
| 营业成本(元) | |||||
| 电子体温计(元) | - | 1,373,698.63 | 874,283.44 | 2,435,302.64 | 392,840.70 |
| 电子血压计(元) | - | 186,429.90 | 160,333.67 | 2,507,464.60 | 2,463,910.96 |
| 额温枪(元) | - | - | - | - | 1,020,488.50 |
| 雾化器(元) | - | - | 7,637.10 | - | 58,641.89 |
| 乙二醇(元) | - | - | - | - | 8,960,177.00 |
| 服务费收入(元) | 1,597,213.31 | - | - | 273,326.92 | - |
| 智慧康养机器人(元) | 4,601.77 | 61,061.94 | 61,061.94 | 117,256.63 | - |
| 其他(元) | - | 88,736.04 | 4,151.32 | 493,472.28 | 256,075.08 |
| 毛利(元) | |||||
| 电子体温计(元) | - | 232,733.33 | 135,384.34 | 708,315.36 | 75,933.73 |
| 电子血压计(元) | - | 75,069.93 | 3,347.75 | 938,521.59 | 861,163.36 |
| 额温枪(元) | - | - | - | - | 421,174.79 |
| 雾化器(元) | - | - | -5.23 | - | 8,453.69 |
| 乙二醇(元) | - | - | - | 396,189.87 | 112,831.53 |
| 服务费收入(元) | 161,042.06 | 2,970,297.02 | - | 624,662.91 | - |
| 智慧康养机器人(元) | 707.96 | 45,132.75 | 45,132.75 | 214,601.78 | - |
| 其他(元) | - | 2,309.35 | 2,396.72 | 99,342.93 | 73,598.91 |
| 毛利率(%) | |||||
| 电子体温计(%) | - | 14.49 | 13.41 | 22.53 | 16.20 |
| 电子血压计(%) | - | 28.71 | 2.05 | 27.24 | 25.90 |
| 额温枪(%) | - | - | - | - | 29.21 |
| 雾化器(%) | - | - | -0.07 | - | 12.60 |
| 乙二醇(%) | - | - | - | - | 1.24 |
| 服务费收入(%) | 9.16 | - | - | 69.56 | - |
| 智慧康养机器人(%) | 13.33 | 42.50 | 42.50 | 64.67 | - |
| 其他(%) | - | 2.54 | 36.60 | 16.76 | 22.32 |
| 收入构成(%) | |||||
| 电子体温计(%) | - | 31.90 | 78.04 | 35.69 | 3.19 |
| 电子血压计(%) | - | 5.19 | 12.65 | 39.12 | 22.61 |
| 额温枪(%) | - | - | - | - | 9.80 |
| 雾化器(%) | - | - | 0.59 | - | 0.46 |
| 乙二醇(%) | - | - | - | 4.50 | 61.70 |
| 服务费收入(%) | 99.70 | 58.99 | - | 10.19 | - |
| 智慧康养机器人(%) | 0.30 | 2.11 | 8.21 | 3.77 | - |
| 其他(%) | - | 1.81 | 0.51 | 6.73 | 2.24 |
| 毛利构成(%) | |||||
| 电子体温计(%) | - | 7.00 | 72.69 | 23.76 | 4.89 |
| 电子血压计(%) | - | 2.26 | 1.80 | 31.48 | 55.45 |
| 额温枪(%) | - | - | - | - | 27.12 |
| 雾化器(%) | - | - | 0.00 | - | 0.54 |
| 乙二醇(%) | - | - | - | 13.29 | 7.26 |
| 服务费收入(%) | 99.56 | 89.32 | - | 20.95 | - |
| 智慧康养机器人(%) | 0.44 | 1.36 | 24.23 | 7.20 | - |
| 其他(%) | - | 0.07 | 1.29 | 3.33 | 4.74 |