| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 麻醉呼吸管路及组件连接(元) | 17,782,682.43 | 7,430,923.70 | 16,770,343.97 | 8,045,468.57 |
| 湿化治疗(元) | 32,032,162.98 | 14,937,421.07 | 34,906,325.57 | 15,455,871.06 |
| 雾化治疗(元) | 41,977,013.16 | 19,552,657.02 | 58,597,040.74 | 31,577,059.36 |
| 其他(元) | 553,883.66 | 438,956.66 | 1,435,848.18 | 918,682.81 |
| 营业成本(元) | ||||
| 麻醉呼吸管路及组件连接(元) | 9,065,467.14 | 3,882,859.49 | 8,712,885.93 | 4,284,973.80 |
| 湿化治疗(元) | 19,054,117.70 | 8,994,854.45 | 20,727,377.64 | 9,624,247.17 |
| 雾化治疗(元) | 14,713,400.08 | 6,502,403.28 | 20,219,156.28 | 10,371,819.67 |
| 其他(元) | 448,666.11 | 309,699.37 | 1,103,322.23 | 689,629.15 |
| 毛利(元) | ||||
| 麻醉呼吸管路及组件连接(元) | 8,717,215.29 | 3,548,064.21 | 8,057,458.04 | 3,760,494.77 |
| 湿化治疗(元) | 12,978,045.28 | 5,942,566.62 | 14,178,947.93 | 5,831,623.89 |
| 雾化治疗(元) | 27,263,613.08 | 13,050,253.74 | 38,377,884.46 | 21,205,239.69 |
| 其他(元) | 105,217.55 | 129,257.29 | 332,525.95 | 229,053.66 |
| 毛利率(%) | ||||
| 麻醉呼吸管路及组件连接(%) | 49.02 | 47.75 | 48.05 | 46.74 |
| 湿化治疗(%) | 40.52 | 39.78 | 40.62 | 37.73 |
| 雾化治疗(%) | 64.95 | 66.74 | 65.49 | 67.15 |
| 其他(%) | 19.00 | 29.45 | 23.16 | 24.93 |
| 收入构成(%) | ||||
| 麻醉呼吸管路及组件连接(%) | 19.26 | 17.54 | 15.01 | 14.37 |
| 湿化治疗(%) | 34.69 | 35.26 | 31.25 | 27.60 |
| 雾化治疗(%) | 45.46 | 46.16 | 52.45 | 56.39 |
| 其他(%) | 0.60 | 1.04 | 1.29 | 1.64 |
| 毛利构成(%) | ||||
| 麻醉呼吸管路及组件连接(%) | 17.77 | 15.65 | 13.22 | 12.12 |
| 湿化治疗(%) | 26.45 | 26.21 | 23.26 | 18.80 |
| 雾化治疗(%) | 55.57 | 57.57 | 62.97 | 68.35 |
| 其他(%) | 0.21 | 0.57 | 0.55 | 0.74 |