| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED治疗仪(元) | 56,867,060.91 | 29,118,140.48 | 49,417,080.25 | 20,031,687.66 |
| 电位治疗仪(元) | 3,912,238.89 | 1,811,143.22 | 3,360,110.69 | 1,095,787.62 |
| 毫米波治疗仪(元) | 2,277,814.34 | 1,647,019.33 | 2,112,578.27 | 760,473.49 |
| 激光治疗仪(元) | 65,482,248.21 | 29,298,938.20 | 60,185,530.72 | 25,359,253.89 |
| 制氧机(元) | 2,632.74 | 2,632.74 | 38,800.37 | 22,991.18 |
| 治疗仪配件(元) | 4,553,477.72 | 12,284,510.59 | 18,374,835.50 | 12,794,286.73 |
| 辅销品(元) | 22,487,054.57 | - | 7,057,972.88 | - |
| 营业成本(元) | ||||
| LED治疗仪(元) | 27,598,956.72 | 15,163,928.38 | 22,023,088.04 | 8,969,568.13 |
| 电位治疗仪(元) | 1,988,999.69 | 748,302.23 | 1,570,868.89 | 450,506.44 |
| 毫米波治疗仪(元) | 677,177.94 | 604,928.98 | 616,302.91 | 302,966.99 |
| 激光治疗仪(元) | 32,248,191.45 | 15,198,737.96 | 26,357,289.48 | 12,429,925.75 |
| 制氧机(元) | 1,570.18 | 1,847.49 | 22,346.00 | 16,433.68 |
| 治疗仪配件(元) | 3,023,861.31 | 7,767,983.72 | 11,390,351.94 | 6,262,743.32 |
| 辅销品(元) | 17,170,443.66 | - | 5,033,396.72 | - |
| 毛利(元) | ||||
| LED治疗仪(元) | 29,268,104.19 | 13,954,212.10 | 27,393,992.21 | 11,062,119.53 |
| 电位治疗仪(元) | 1,923,239.20 | 1,062,840.99 | 1,789,241.80 | 645,281.18 |
| 毫米波治疗仪(元) | 1,600,636.40 | 1,042,090.35 | 1,496,275.36 | 457,506.50 |
| 激光治疗仪(元) | 33,234,056.76 | 14,100,200.24 | 33,828,241.24 | 12,929,328.14 |
| 制氧机(元) | 1,062.56 | 785.25 | 16,454.37 | 6,557.50 |
| 治疗仪配件(元) | 1,529,616.41 | 4,516,526.87 | 6,984,483.56 | 6,531,543.41 |
| 辅销品(元) | 5,316,610.91 | - | 2,024,576.16 | - |
| 毛利率(%) | ||||
| LED治疗仪(%) | 51.47 | 47.92 | 55.43 | 55.22 |
| 电位治疗仪(%) | 49.16 | 58.68 | 53.25 | 58.89 |
| 毫米波治疗仪(%) | 70.27 | 63.27 | 70.83 | 60.16 |
| 激光治疗仪(%) | 50.75 | 48.13 | 56.21 | 50.98 |
| 制氧机(%) | 40.36 | 29.83 | 42.41 | 28.52 |
| 治疗仪配件(%) | 33.59 | 36.77 | 38.01 | 51.05 |
| 辅销品(%) | 23.64 | - | 28.68 | - |
| 收入构成(%) | ||||
| LED治疗仪(%) | 36.55 | 39.26 | 35.16 | 33.35 |
| 电位治疗仪(%) | 2.51 | 2.44 | 2.39 | 1.82 |
| 毫米波治疗仪(%) | 1.46 | 2.22 | 1.50 | 1.27 |
| 激光治疗仪(%) | 42.09 | 39.51 | 42.82 | 42.22 |
| 制氧机(%) | 0.00 | 0.00 | 0.03 | 0.04 |
| 治疗仪配件(%) | 2.93 | 16.56 | 13.07 | 21.30 |
| 辅销品(%) | 14.45 | - | 5.02 | - |
| 毛利构成(%) | ||||
| LED治疗仪(%) | 40.16 | 40.24 | 37.25 | 34.97 |
| 电位治疗仪(%) | 2.64 | 3.07 | 2.43 | 2.04 |
| 毫米波治疗仪(%) | 2.20 | 3.01 | 2.03 | 1.45 |
| 激光治疗仪(%) | 45.61 | 40.66 | 46.00 | 40.87 |
| 制氧机(%) | 0.00 | 0.00 | 0.02 | 0.02 |
| 治疗仪配件(%) | 2.10 | 13.02 | 9.50 | 20.65 |
| 辅销品(%) | 7.30 | - | 2.75 | - |