| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 麻醉呼吸管路及组件连接(元) | 7,430,923.70 | 16,770,343.97 | 8,045,468.57 | 15,877,743.02 | 7,662,649.74 |
| 湿化治疗(元) | 14,937,421.07 | 34,906,325.57 | 15,455,871.06 | 34,022,438.17 | 15,444,838.07 |
| 雾化治疗(元) | 19,552,657.02 | 58,597,040.74 | 31,577,059.36 | 68,130,100.49 | 30,095,813.65 |
| 其他(元) | 438,956.66 | 1,435,848.18 | 918,682.81 | 2,612,284.30 | 537,731.46 |
| 营业成本(元) | |||||
| 麻醉呼吸管路及组件连接(元) | 3,882,859.49 | 8,712,885.93 | 4,284,973.80 | 8,396,079.20 | 4,102,800.88 |
| 湿化治疗(元) | 8,994,854.45 | 20,727,377.64 | 9,624,247.17 | 20,626,849.52 | 9,492,541.20 |
| 雾化治疗(元) | 6,502,403.28 | 20,219,156.28 | 10,371,819.67 | 22,621,052.15 | 9,699,912.12 |
| 其他(元) | 309,699.37 | 1,103,322.23 | 689,629.15 | 2,339,631.06 | 378,568.83 |
| 毛利(元) | |||||
| 麻醉呼吸管路及组件连接(元) | 3,548,064.21 | 8,057,458.04 | 3,760,494.77 | 7,481,663.82 | 3,559,848.86 |
| 湿化治疗(元) | 5,942,566.62 | 14,178,947.93 | 5,831,623.89 | 13,395,588.65 | 5,952,296.87 |
| 雾化治疗(元) | 13,050,253.74 | 38,377,884.46 | 21,205,239.69 | 45,509,048.34 | 20,395,901.53 |
| 其他(元) | 129,257.29 | 332,525.95 | 229,053.66 | 272,653.24 | 159,162.63 |
| 毛利率(%) | |||||
| 麻醉呼吸管路及组件连接(%) | 47.75 | 48.05 | 46.74 | 47.12 | 46.46 |
| 湿化治疗(%) | 39.78 | 40.62 | 37.73 | 39.37 | 38.54 |
| 雾化治疗(%) | 66.74 | 65.49 | 67.15 | 66.80 | 67.77 |
| 其他(%) | 29.45 | 23.16 | 24.93 | 10.44 | 29.60 |
| 收入构成(%) | |||||
| 麻醉呼吸管路及组件连接(%) | 17.54 | 15.01 | 14.37 | 13.16 | 14.26 |
| 湿化治疗(%) | 35.26 | 31.25 | 27.60 | 28.20 | 28.74 |
| 雾化治疗(%) | 46.16 | 52.45 | 56.39 | 56.47 | 56.00 |
| 其他(%) | 1.04 | 1.29 | 1.64 | 2.17 | 1.00 |
| 毛利构成(%) | |||||
| 麻醉呼吸管路及组件连接(%) | 15.65 | 13.22 | 12.12 | 11.22 | 11.84 |
| 湿化治疗(%) | 26.21 | 23.26 | 18.80 | 20.10 | 19.80 |
| 雾化治疗(%) | 57.57 | 62.97 | 68.35 | 68.27 | 67.83 |
| 其他(%) | 0.57 | 0.55 | 0.74 | 0.41 | 0.53 |