| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 监护类耗材(元) | 60,431,589.28 | 111,035,675.58 | 119,103,213.02 |
| 麻醉类耗材(元) | 78,722,149.41 | 159,633,072.96 | 146,260,129.11 |
| 手术护理类耗材(元) | 16,176,893.64 | 31,780,555.05 | 38,927,563.52 |
| 其他(元) | 201,935.64 | 1,018,773.90 | 905,702.14 |
| 营业成本(元) | |||
| 监护类耗材(元) | 26,981,409.93 | 47,066,513.59 | 49,298,329.74 |
| 麻醉类耗材(元) | 38,277,662.93 | 77,366,153.73 | 69,661,097.94 |
| 手术护理类耗材(元) | 9,936,735.97 | 20,367,847.51 | 23,520,504.57 |
| 其他(元) | 139,928.90 | 658,183.02 | 512,438.73 |
| 毛利(元) | |||
| 监护类耗材(元) | 33,450,179.35 | 63,969,161.99 | 69,804,883.28 |
| 麻醉类耗材(元) | 40,444,486.48 | 82,266,919.23 | 76,599,031.17 |
| 手术护理类耗材(元) | 6,240,157.67 | 11,412,707.54 | 15,407,058.95 |
| 其他(元) | 62,006.74 | 360,590.88 | 393,263.41 |
| 毛利率(%) | |||
| 监护类耗材(%) | 55.35 | 57.61 | 58.61 |
| 麻醉类耗材(%) | 51.38 | 51.54 | 52.37 |
| 手术护理类耗材(%) | 38.57 | 35.91 | 39.58 |
| 其他(%) | 30.71 | 35.39 | 43.42 |
| 收入构成(%) | |||
| 监护类耗材(%) | 38.85 | 36.59 | 39.03 |
| 麻醉类耗材(%) | 50.61 | 52.60 | 47.92 |
| 手术护理类耗材(%) | 10.40 | 10.47 | 12.75 |
| 其他(%) | 0.13 | 0.34 | 0.30 |
| 毛利构成(%) | |||
| 监护类耗材(%) | 41.71 | 40.48 | 43.04 |
| 麻醉类耗材(%) | 50.43 | 52.06 | 47.22 |
| 手术护理类耗材(%) | 7.78 | 7.22 | 9.50 |
| 其他(%) | 0.08 | 0.23 | 0.24 |