| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| LED治疗仪(元) | 60,581,823.94 | 19,701,147.09 | 23,599,724.67 |
| 电位治疗仪(元) | 2,269,905.77 | 925,415.47 | 1,525,526.75 |
| 辅销品(元) | 10,147,677.36 | 767,693.24 | 756,959.37 |
| 毫米波治疗仪(元) | 1,100,054.97 | 692,168.12 | 1,010,097.97 |
| 激光治疗仪(元) | 60,135,869.74 | 39,868,364.82 | 50,794,692.77 |
| 制氧机(元) | 62,655.96 | 33,544.26 | 417,151.09 |
| 治疗仪配件(元) | 19,663,770.71 | 12,047,028.40 | 4,825,932.91 |
| 其他(元) | - | 425,071.63 | - |
| 营业成本(元) | |||
| LED治疗仪(元) | 31,334,566.48 | - | 12,730,328.14 |
| 电位治疗仪(元) | 943,823.11 | - | 618,480.21 |
| 辅销品(元) | 7,977,771.03 | - | 536,503.29 |
| 毫米波治疗仪(元) | 309,242.90 | - | 278,346.33 |
| 激光治疗仪(元) | 26,815,089.70 | - | 23,048,703.41 |
| 制氧机(元) | 54,994.75 | - | 234,974.96 |
| 治疗仪配件(元) | 11,822,425.08 | - | 2,506,632.23 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| LED治疗仪(元) | 29,247,257.46 | - | 10,869,396.53 |
| 电位治疗仪(元) | 1,326,082.66 | - | 907,046.54 |
| 辅销品(元) | 2,169,906.33 | - | 220,456.08 |
| 毫米波治疗仪(元) | 790,812.07 | - | 731,751.64 |
| 激光治疗仪(元) | 33,320,780.04 | - | 27,745,989.36 |
| 制氧机(元) | 7,661.21 | - | 182,176.13 |
| 治疗仪配件(元) | 7,841,345.63 | - | 2,319,300.68 |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| LED治疗仪(%) | 48.28 | - | 46.06 |
| 电位治疗仪(%) | 58.42 | - | 59.46 |
| 辅销品(%) | 21.38 | - | 29.12 |
| 毫米波治疗仪(%) | 71.89 | - | 72.44 |
| 激光治疗仪(%) | 55.41 | - | 54.62 |
| 制氧机(%) | 12.23 | - | 43.67 |
| 治疗仪配件(%) | 39.88 | - | 48.06 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| LED治疗仪(%) | 39.35 | 26.46 | 28.46 |
| 电位治疗仪(%) | 1.47 | 1.24 | 1.84 |
| 辅销品(%) | 6.59 | 1.03 | 0.91 |
| 毫米波治疗仪(%) | 0.71 | 0.93 | 1.22 |
| 激光治疗仪(%) | 39.06 | 53.54 | 61.25 |
| 制氧机(%) | 0.04 | 0.05 | 0.50 |
| 治疗仪配件(%) | 12.77 | 16.18 | 5.82 |
| 其他(%) | - | 0.57 | - |
| 毛利构成(%) | |||
| LED治疗仪(%) | 39.15 | - | 25.29 |
| 电位治疗仪(%) | 1.78 | - | 2.11 |
| 辅销品(%) | 2.90 | - | 0.51 |
| 毫米波治疗仪(%) | 1.06 | - | 1.70 |
| 激光治疗仪(%) | 44.60 | - | 64.56 |
| 制氧机(%) | 0.01 | - | 0.42 |
| 治疗仪配件(%) | 10.50 | - | 5.40 |
| 其他(%) | - | - | - |