| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 麻醉呼吸管路及组件连接(元) | 8,045,468.57 | 15,877,743.02 | 7,662,649.74 | 11,257,923.73 | 4,246,179.75 |
| 湿化治疗(元) | 15,455,871.06 | 34,022,438.17 | 15,444,838.07 | 27,607,961.30 | 9,363,025.26 |
| 雾化治疗(元) | 31,577,059.36 | 68,130,100.49 | 30,095,813.65 | 47,541,114.38 | 19,514,358.28 |
| 消毒液(元) | - | - | - | 4,338,276.36 | - |
| 其他(元) | 918,682.81 | 2,612,284.30 | 537,731.46 | 2,704,027.02 | 6,596,961.53 |
| 营业成本(元) | |||||
| 麻醉呼吸管路及组件连接(元) | 4,284,973.80 | 8,396,079.20 | 4,102,800.88 | 5,986,670.53 | 2,231,093.16 |
| 湿化治疗(元) | 9,624,247.17 | 20,626,849.52 | 9,492,541.20 | 18,900,751.56 | 5,808,810.00 |
| 雾化治疗(元) | 10,371,819.67 | 22,621,052.15 | 9,699,912.12 | 18,363,024.03 | 8,113,042.88 |
| 消毒液(元) | - | - | - | 1,633,356.61 | - |
| 其他(元) | 689,629.15 | 2,339,631.06 | 378,568.83 | 2,621,118.41 | 3,032,555.13 |
| 毛利(元) | |||||
| 麻醉呼吸管路及组件连接(元) | 3,760,494.77 | 7,481,663.82 | 3,559,848.86 | 5,271,253.20 | 2,015,086.59 |
| 湿化治疗(元) | 5,831,623.89 | 13,395,588.65 | 5,952,296.87 | 8,707,209.74 | 3,554,215.26 |
| 雾化治疗(元) | 21,205,239.69 | 45,509,048.34 | 20,395,901.53 | 29,178,090.35 | 11,401,315.40 |
| 消毒液(元) | - | - | - | 2,704,919.75 | - |
| 其他(元) | 229,053.66 | 272,653.24 | 159,162.63 | 82,908.61 | 3,564,406.40 |
| 毛利率(%) | |||||
| 麻醉呼吸管路及组件连接(%) | 46.74 | 47.12 | 46.46 | 46.82 | 47.46 |
| 湿化治疗(%) | 37.73 | 39.37 | 38.54 | 31.54 | 37.96 |
| 雾化治疗(%) | 67.15 | 66.80 | 67.77 | 61.37 | 58.43 |
| 消毒液(%) | - | - | - | 62.35 | - |
| 其他(%) | 24.93 | 10.44 | 29.60 | 3.07 | 54.03 |
| 收入构成(%) | |||||
| 麻醉呼吸管路及组件连接(%) | 14.37 | 13.16 | 14.26 | 12.05 | 10.69 |
| 湿化治疗(%) | 27.60 | 28.20 | 28.74 | 29.54 | 23.57 |
| 雾化治疗(%) | 56.39 | 56.47 | 56.00 | 50.87 | 49.13 |
| 消毒液(%) | - | - | - | 4.64 | - |
| 其他(%) | 1.64 | 2.17 | 1.00 | 2.89 | 16.61 |
| 毛利构成(%) | |||||
| 麻醉呼吸管路及组件连接(%) | 12.12 | 11.22 | 11.84 | 11.47 | 9.81 |
| 湿化治疗(%) | 18.80 | 20.10 | 19.80 | 18.95 | 17.31 |
| 雾化治疗(%) | 68.35 | 68.27 | 67.83 | 63.51 | 55.52 |
| 消毒液(%) | - | - | - | 5.89 | - |
| 其他(%) | 0.74 | 0.41 | 0.53 | 0.18 | 17.36 |