| 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) | |||||
| 创伤(元) | 12,720,620.06 | 24,704,188.79 | 13,839,104.79 | 29,866,115.80 | 14,812,058.73 |
| 脊柱(元) | 432,268.64 | 1,542,167.17 | 688,441.93 | 3,536,093.99 | 1,936,712.00 |
| 其他(元) | 2,061,141.72 | 4,632,715.97 | 3,655,905.01 | 3,628,885.52 | 1,655,266.34 |
| 营业成本(元) | |||||
| 创伤(元) | 1,391,673.28 | 7,002,927.12 | 4,215,882.61 | 6,048,169.09 | 1,915,875.73 |
| 脊柱(元) | 73,667.78 | 651,683.93 | 225,734.59 | 923,995.14 | 341,467.20 |
| 其他(元) | 698,280.59 | 2,827,673.14 | 3,020,781.14 | 1,707,385.76 | 365,630.69 |
| 毛利(元) | |||||
| 创伤(元) | 11,328,946.78 | 17,701,261.67 | 9,623,222.18 | 23,817,946.71 | 12,896,183.00 |
| 脊柱(元) | 358,600.86 | 890,483.24 | 462,707.34 | 2,612,098.85 | 1,595,244.80 |
| 其他(元) | 1,362,861.13 | 1,805,042.83 | 635,123.87 | 1,921,499.76 | 1,289,635.65 |
| 毛利率(%) | |||||
| 创伤(%) | 89.06 | 71.65 | 69.54 | 79.75 | 87.07 |
| 脊柱(%) | 82.96 | 57.74 | 67.21 | 73.87 | 82.37 |
| 其他(%) | 66.12 | 38.96 | 17.37 | 52.95 | 77.91 |
| 收入构成(%) | |||||
| 创伤(%) | 83.61 | 80.00 | 76.11 | 80.65 | 80.48 |
| 脊柱(%) | 2.84 | 4.99 | 3.79 | 9.55 | 10.52 |
| 其他(%) | 13.55 | 15.00 | 20.11 | 9.80 | 8.99 |
| 毛利构成(%) | |||||
| 创伤(%) | 86.81 | 86.78 | 89.76 | 84.01 | 81.72 |
| 脊柱(%) | 2.75 | 4.37 | 4.32 | 9.21 | 10.11 |
| 其他(%) | 10.44 | 8.85 | 5.92 | 6.78 | 8.17 |