| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 医疗床类(元) | 68,122,656.76 | 172,176,927.89 | 72,712,711.32 | 103,556,982.20 |
| 医疗椅类(元) | 5,919,332.28 | 14,825,374.88 | 4,366,394.68 | 14,705,511.16 |
| 医用担架类(元) | 2,398,263.39 | 5,264,834.29 | 2,799,931.95 | 4,229,319.20 |
| 医用柜台类(元) | 15,309,297.53 | 24,132,528.81 | 17,880,820.70 | 19,353,789.25 |
| 医用推车类(元) | 17,946,020.76 | 37,955,325.05 | 12,859,499.33 | 40,792,206.53 |
| 其他(元) | 9,624,893.02 | 31,911,902.85 | 15,055,938.01 | 22,479,916.21 |
| 营业成本(元) | ||||
| 医疗床类(元) | 39,155,336.60 | 111,048,315.37 | 32,719,321.15 | 63,071,113.84 |
| 医疗椅类(元) | 4,233,914.80 | 10,105,360.38 | 2,405,033.00 | 9,527,666.87 |
| 医用担架类(元) | 1,763,675.31 | 3,575,875.45 | 1,718,206.15 | 2,872,395.66 |
| 医用柜台类(元) | 11,992,075.63 | 15,660,511.25 | 11,407,718.80 | 11,757,080.11 |
| 医用推车类(元) | 11,920,153.63 | 26,329,363.36 | 6,795,672.76 | 26,149,386.18 |
| 其他(元) | 9,063,491.48 | 25,495,717.19 | 14,068,854.37 | 16,198,463.16 |
| 毛利(元) | ||||
| 医疗床类(元) | 28,967,320.16 | 61,128,612.52 | 39,993,390.17 | 40,485,868.36 |
| 医疗椅类(元) | 1,685,417.48 | 4,720,014.50 | 1,961,361.68 | 5,177,844.29 |
| 医用担架类(元) | 634,588.08 | 1,688,958.84 | 1,081,725.80 | 1,356,923.54 |
| 医用柜台类(元) | 3,317,221.90 | 8,472,017.56 | 6,473,101.90 | 7,596,709.14 |
| 医用推车类(元) | 6,025,867.13 | 11,625,961.69 | 6,063,826.57 | 14,642,820.35 |
| 其他(元) | 561,401.54 | 6,416,185.66 | 987,083.64 | 6,281,453.05 |
| 毛利率(%) | ||||
| 医疗床类(%) | 42.52 | 35.50 | 55.00 | 39.10 |
| 医疗椅类(%) | 28.47 | 31.84 | 44.92 | 35.21 |
| 医用担架类(%) | 26.46 | 32.08 | 38.63 | 32.08 |
| 医用柜台类(%) | 21.67 | 35.11 | 36.20 | 39.25 |
| 医用推车类(%) | 33.58 | 30.63 | 47.15 | 35.90 |
| 其他(%) | 5.83 | 20.11 | 6.56 | 27.94 |
| 收入构成(%) | ||||
| 医疗床类(%) | 57.09 | 60.15 | 57.86 | 50.49 |
| 医疗椅类(%) | 4.96 | 5.18 | 3.47 | 7.17 |
| 医用担架类(%) | 2.01 | 1.84 | 2.23 | 2.06 |
| 医用柜台类(%) | 12.83 | 8.43 | 14.23 | 9.44 |
| 医用推车类(%) | 15.04 | 13.26 | 10.23 | 19.89 |
| 其他(%) | 8.07 | 11.15 | 11.98 | 10.96 |
| 毛利构成(%) | ||||
| 医疗床类(%) | 70.32 | 64.99 | 70.71 | 53.59 |
| 医疗椅类(%) | 4.09 | 5.02 | 3.47 | 6.85 |
| 医用担架类(%) | 1.54 | 1.80 | 1.91 | 1.80 |
| 医用柜台类(%) | 8.05 | 9.01 | 11.44 | 10.06 |
| 医用推车类(%) | 14.63 | 12.36 | 10.72 | 19.38 |
| 其他(%) | 1.36 | 6.82 | 1.75 | 8.32 |