| 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) | |||||
| LED治疗仪(元) | 29,118,140.48 | 49,417,080.25 | 20,031,687.66 | 60,581,823.94 | 19,701,147.09 |
| 电位治疗仪(元) | 1,811,143.22 | 3,360,110.69 | 1,095,787.62 | 2,269,905.77 | 925,415.47 |
| 辅销品(元) | - | 7,057,972.88 | - | 10,147,677.36 | 767,693.24 |
| 毫米波治疗仪(元) | 1,647,019.33 | 2,112,578.27 | 760,473.49 | 1,100,054.97 | 692,168.12 |
| 激光治疗仪(元) | 29,298,938.20 | 60,185,530.72 | 25,359,253.89 | 60,135,869.74 | 39,868,364.82 |
| 制氧机(元) | 2,632.74 | 38,800.37 | 22,991.18 | 62,655.96 | 33,544.26 |
| 治疗仪配件(元) | 12,284,510.59 | 18,374,835.50 | 12,794,286.73 | 19,663,770.71 | 12,047,028.40 |
| 其他(元) | - | - | - | - | 425,071.63 |
| 营业成本(元) | |||||
| LED治疗仪(元) | 15,163,928.38 | 22,023,088.04 | 8,969,568.13 | 31,334,566.48 | - |
| 电位治疗仪(元) | 748,302.23 | 1,570,868.89 | 450,506.44 | 943,823.11 | - |
| 辅销品(元) | - | 5,033,396.72 | - | 7,977,771.03 | - |
| 毫米波治疗仪(元) | 604,928.98 | 616,302.91 | 302,966.99 | 309,242.90 | - |
| 激光治疗仪(元) | 15,198,737.96 | 26,357,289.48 | 12,429,925.75 | 26,815,089.70 | - |
| 制氧机(元) | 1,847.49 | 22,346.00 | 16,433.68 | 54,994.75 | - |
| 治疗仪配件(元) | 7,767,983.72 | 11,390,351.94 | 6,262,743.32 | 11,822,425.08 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| LED治疗仪(元) | 13,954,212.10 | 27,393,992.21 | 11,062,119.53 | 29,247,257.46 | - |
| 电位治疗仪(元) | 1,062,840.99 | 1,789,241.80 | 645,281.18 | 1,326,082.66 | - |
| 辅销品(元) | - | 2,024,576.16 | - | 2,169,906.33 | - |
| 毫米波治疗仪(元) | 1,042,090.35 | 1,496,275.36 | 457,506.50 | 790,812.07 | - |
| 激光治疗仪(元) | 14,100,200.24 | 33,828,241.24 | 12,929,328.14 | 33,320,780.04 | - |
| 制氧机(元) | 785.25 | 16,454.37 | 6,557.50 | 7,661.21 | - |
| 治疗仪配件(元) | 4,516,526.87 | 6,984,483.56 | 6,531,543.41 | 7,841,345.63 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| LED治疗仪(%) | 47.92 | 55.43 | 55.22 | 48.28 | - |
| 电位治疗仪(%) | 58.68 | 53.25 | 58.89 | 58.42 | - |
| 辅销品(%) | - | 28.68 | - | 21.38 | - |
| 毫米波治疗仪(%) | 63.27 | 70.83 | 60.16 | 71.89 | - |
| 激光治疗仪(%) | 48.13 | 56.21 | 50.98 | 55.41 | - |
| 制氧机(%) | 29.83 | 42.41 | 28.52 | 12.23 | - |
| 治疗仪配件(%) | 36.77 | 38.01 | 51.05 | 39.88 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| LED治疗仪(%) | 39.26 | 35.16 | 33.35 | 39.35 | 26.46 |
| 电位治疗仪(%) | 2.44 | 2.39 | 1.82 | 1.47 | 1.24 |
| 辅销品(%) | - | 5.02 | - | 6.59 | 1.03 |
| 毫米波治疗仪(%) | 2.22 | 1.50 | 1.27 | 0.71 | 0.93 |
| 激光治疗仪(%) | 39.51 | 42.82 | 42.22 | 39.06 | 53.54 |
| 制氧机(%) | 0.00 | 0.03 | 0.04 | 0.04 | 0.05 |
| 治疗仪配件(%) | 16.56 | 13.07 | 21.30 | 12.77 | 16.18 |
| 其他(%) | - | - | - | - | 0.57 |
| 毛利构成(%) | |||||
| LED治疗仪(%) | 40.24 | 37.25 | 34.97 | 39.15 | - |
| 电位治疗仪(%) | 3.07 | 2.43 | 2.04 | 1.78 | - |
| 辅销品(%) | - | 2.75 | - | 2.90 | - |
| 毫米波治疗仪(%) | 3.01 | 2.03 | 1.45 | 1.06 | - |
| 激光治疗仪(%) | 40.66 | 46.00 | 40.87 | 44.60 | - |
| 制氧机(%) | 0.00 | 0.02 | 0.02 | 0.01 | - |
| 治疗仪配件(%) | 13.02 | 9.50 | 20.65 | 10.50 | - |
| 其他(%) | - | - | - | - | - |