| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 配件(元) | 9,755,459.77 | 9,081,152.44 |
| 输血器(元) | 3,696,184.29 | 3,758,318.60 |
| 输液器(元) | 63,532,714.49 | 63,225,864.46 |
| 延长管(元) | 5,965,977.04 | 5,814,033.02 |
| 注射器(元) | 4,747,617.11 | 3,910,190.23 |
| 营业成本(元) | ||
| 配件(元) | 4,318,407.08 | 4,157,083.15 |
| 输血器(元) | 3,426,785.16 | 3,024,910.52 |
| 输液器(元) | 59,933,524.95 | 58,537,256.64 |
| 延长管(元) | 4,551,826.98 | 3,942,871.50 |
| 注射器(元) | 2,902,621.50 | 2,543,786.20 |
| 毛利(元) | ||
| 配件(元) | 5,437,052.69 | 4,924,069.29 |
| 输血器(元) | 269,399.13 | 733,408.08 |
| 输液器(元) | 3,599,189.54 | 4,688,607.82 |
| 延长管(元) | 1,414,150.06 | 1,871,161.52 |
| 注射器(元) | 1,844,995.61 | 1,366,404.03 |
| 毛利率(%) | ||
| 配件(%) | 55.73 | 54.22 |
| 输血器(%) | 7.29 | 19.51 |
| 输液器(%) | 5.67 | 7.42 |
| 延长管(%) | 23.70 | 32.18 |
| 注射器(%) | 38.86 | 34.94 |
| 收入构成(%) | ||
| 配件(%) | 11.12 | 10.59 |
| 输血器(%) | 4.21 | 4.38 |
| 输液器(%) | 72.44 | 73.70 |
| 延长管(%) | 6.80 | 6.78 |
| 注射器(%) | 5.41 | 4.56 |
| 毛利构成(%) | ||
| 配件(%) | 43.27 | 36.25 |
| 输血器(%) | 2.14 | 5.40 |
| 输液器(%) | 28.65 | 34.52 |
| 延长管(%) | 11.25 | 13.78 |
| 注射器(%) | 14.68 | 10.06 |