| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 末梢采血器械(元) | 144,224,030.89 | 284,430,188.41 | 130,652,754.29 | 292,506,394.91 | 147,229,783.54 |
| 微创手术器械(元) | 2,714,285.39 | 7,507,610.06 | 3,511,055.88 | 7,354,064.55 | 3,367,763.42 |
| 胰岛素笔配套用针(元) | 22,033,240.82 | 21,742,966.81 | 8,383,394.31 | 13,361,034.18 | 7,473,451.39 |
| 其他(元) | 1,510,574.52 | - | 1,399,212.58 | 2,612,101.07 | 912,291.84 |
| 营业成本(元) | |||||
| 末梢采血器械(元) | 92,450,887.73 | 185,243,874.99 | 86,817,763.67 | 188,097,104.43 | 94,436,131.34 |
| 微创手术器械(元) | 1,360,717.54 | 3,373,017.45 | 1,538,677.65 | 2,879,961.62 | 1,324,765.01 |
| 胰岛素笔配套用针(元) | 16,093,729.92 | 20,038,784.15 | 7,678,477.08 | 14,089,927.29 | 7,502,543.63 |
| 其他(元) | 484,760.20 | - | 742,547.89 | 1,832,130.03 | 786,132.49 |
| 毛利(元) | |||||
| 末梢采血器械(元) | 51,773,143.16 | 99,186,313.42 | 43,834,990.62 | 104,409,290.48 | 52,793,652.20 |
| 微创手术器械(元) | 1,353,567.85 | 4,134,592.61 | 1,972,378.23 | 4,474,102.93 | 2,042,998.41 |
| 胰岛素笔配套用针(元) | 5,939,510.90 | 1,704,182.66 | 704,917.23 | -728,893.11 | -29,092.24 |
| 其他(元) | 1,025,814.32 | - | 656,664.69 | 779,971.04 | 126,159.35 |
| 毛利率(%) | |||||
| 末梢采血器械(%) | 35.90 | 34.87 | 33.55 | 35.69 | 35.86 |
| 微创手术器械(%) | 49.87 | 55.07 | 56.18 | 60.84 | 60.66 |
| 胰岛素笔配套用针(%) | 26.96 | 7.84 | 8.41 | -5.46 | -0.39 |
| 其他(%) | 67.91 | - | 46.93 | 29.86 | 13.83 |
| 收入构成(%) | |||||
| 末梢采血器械(%) | 84.60 | 90.68 | 90.76 | 92.61 | 92.61 |
| 微创手术器械(%) | 1.59 | 2.39 | 2.44 | 2.33 | 2.12 |
| 胰岛素笔配套用针(%) | 12.92 | 6.93 | 5.82 | 4.23 | 4.70 |
| 其他(%) | 0.89 | - | 0.97 | 0.83 | 0.57 |
| 毛利构成(%) | |||||
| 末梢采血器械(%) | 86.16 | 94.44 | 92.93 | 95.85 | 96.10 |
| 微创手术器械(%) | 2.25 | 3.94 | 4.18 | 4.11 | 3.72 |
| 胰岛素笔配套用针(%) | 9.88 | 1.62 | 1.49 | -0.67 | -0.05 |
| 其他(%) | 1.71 | - | 1.39 | 0.72 | 0.23 |