| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 配件(元) | 10,678,124.17 | 9,755,459.77 |
| 输血器(元) | 3,437,045.71 | 3,696,184.29 |
| 输液器(元) | 54,478,535.09 | 63,532,714.49 |
| 延长管(元) | 3,993,077.35 | 5,965,977.04 |
| 注射器(元) | 9,942,136.68 | 4,747,617.11 |
| 营业成本(元) | ||
| 配件(元) | 4,152,869.54 | 4,318,407.08 |
| 输血器(元) | 3,167,031.23 | 3,426,785.16 |
| 输液器(元) | 52,031,262.92 | 59,933,524.95 |
| 延长管(元) | 3,205,824.77 | 4,551,826.98 |
| 注射器(元) | 6,024,914.15 | 2,902,621.50 |
| 毛利(元) | ||
| 配件(元) | 6,525,254.63 | 5,437,052.69 |
| 输血器(元) | 270,014.48 | 269,399.13 |
| 输液器(元) | 2,447,272.17 | 3,599,189.54 |
| 延长管(元) | 787,252.58 | 1,414,150.06 |
| 注射器(元) | 3,917,222.53 | 1,844,995.61 |
| 毛利率(%) | ||
| 配件(%) | 61.11 | 55.73 |
| 输血器(%) | 7.86 | 7.29 |
| 输液器(%) | 4.49 | 5.67 |
| 延长管(%) | 19.72 | 23.70 |
| 注射器(%) | 39.40 | 38.86 |
| 收入构成(%) | ||
| 配件(%) | 12.94 | 11.12 |
| 输血器(%) | 4.16 | 4.21 |
| 输液器(%) | 66.01 | 72.44 |
| 延长管(%) | 4.84 | 6.80 |
| 注射器(%) | 12.05 | 5.41 |
| 毛利构成(%) | ||
| 配件(%) | 46.79 | 43.27 |
| 输血器(%) | 1.94 | 2.14 |
| 输液器(%) | 17.55 | 28.65 |
| 延长管(%) | 5.64 | 11.25 |
| 注射器(%) | 28.09 | 14.68 |