| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 配件(元) | 9,081,152.44 | 7,041,486.53 |
| 输血器(元) | 3,758,318.60 | 4,494,193.99 |
| 输液器(元) | 63,225,864.46 | 90,369,502.27 |
| 延长管(元) | 5,814,033.02 | 4,738,161.93 |
| 注射器(元) | 3,910,190.23 | 24,600.00 |
| 营业成本(元) | ||
| 配件(元) | 4,157,083.15 | 3,285,120.85 |
| 输血器(元) | 3,024,910.52 | 3,742,479.57 |
| 输液器(元) | 58,537,256.64 | 78,406,549.84 |
| 延长管(元) | 3,942,871.50 | 3,470,414.08 |
| 注射器(元) | 2,543,786.20 | 29,987.62 |
| 毛利(元) | ||
| 配件(元) | 4,924,069.29 | 3,756,365.68 |
| 输血器(元) | 733,408.08 | 751,714.42 |
| 输液器(元) | 4,688,607.82 | 11,962,952.43 |
| 延长管(元) | 1,871,161.52 | 1,267,747.85 |
| 注射器(元) | 1,366,404.03 | -5,387.62 |
| 毛利率(%) | ||
| 配件(%) | 54.22 | 53.35 |
| 输血器(%) | 19.51 | 16.73 |
| 输液器(%) | 7.42 | 13.24 |
| 延长管(%) | 32.18 | 26.76 |
| 注射器(%) | 34.94 | -21.90 |
| 收入构成(%) | ||
| 配件(%) | 10.59 | 6.60 |
| 输血器(%) | 4.38 | 4.21 |
| 输液器(%) | 73.70 | 84.72 |
| 延长管(%) | 6.78 | 4.44 |
| 注射器(%) | 4.56 | 0.02 |
| 毛利构成(%) | ||
| 配件(%) | 36.25 | 21.18 |
| 输血器(%) | 5.40 | 4.24 |
| 输液器(%) | 34.52 | 67.46 |
| 延长管(%) | 13.78 | 7.15 |
| 注射器(%) | 10.06 | -0.03 |