| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 监护类耗材(元) | 139,076,474.53 | 60,431,589.28 | 111,035,675.58 |
| 麻醉类耗材(元) | 170,609,388.07 | 78,722,149.41 | 159,633,072.96 |
| 手术护理类耗材(元) | 34,911,950.28 | 16,176,893.64 | 31,780,555.05 |
| 其他(元) | 688,289.25 | 201,935.64 | 1,018,773.90 |
| 营业成本(元) | |||
| 监护类耗材(元) | 60,549,675.84 | 26,981,409.93 | 47,066,513.59 |
| 麻醉类耗材(元) | 83,359,084.43 | 38,277,662.93 | 77,366,153.73 |
| 手术护理类耗材(元) | 21,615,238.93 | 9,936,735.97 | 20,367,847.51 |
| 其他(元) | 185,870.27 | 139,928.90 | 658,183.02 |
| 毛利(元) | |||
| 监护类耗材(元) | 78,526,798.69 | 33,450,179.35 | 63,969,161.99 |
| 麻醉类耗材(元) | 87,250,303.64 | 40,444,486.48 | 82,266,919.23 |
| 手术护理类耗材(元) | 13,296,711.35 | 6,240,157.67 | 11,412,707.54 |
| 其他(元) | 502,418.98 | 62,006.74 | 360,590.88 |
| 毛利率(%) | |||
| 监护类耗材(%) | 56.46 | 55.35 | 57.61 |
| 麻醉类耗材(%) | 51.14 | 51.38 | 51.54 |
| 手术护理类耗材(%) | 38.09 | 38.57 | 35.91 |
| 其他(%) | 73.00 | 30.71 | 35.39 |
| 收入构成(%) | |||
| 监护类耗材(%) | 40.28 | 38.85 | 36.59 |
| 麻醉类耗材(%) | 49.41 | 50.61 | 52.60 |
| 手术护理类耗材(%) | 10.11 | 10.40 | 10.47 |
| 其他(%) | 0.20 | 0.13 | 0.34 |
| 毛利构成(%) | |||
| 监护类耗材(%) | 43.73 | 41.71 | 40.48 |
| 麻醉类耗材(%) | 48.59 | 50.43 | 52.06 |
| 手术护理类耗材(%) | 7.40 | 7.78 | 7.22 |
| 其他(%) | 0.28 | 0.08 | 0.23 |