| 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) | |||||
| 末梢采血器械(元) | 130,652,754.29 | 292,506,394.91 | 147,229,783.54 | 248,429,401.71 | 112,093,333.17 |
| 微创手术器械(元) | 3,511,055.88 | 7,354,064.55 | 3,367,763.42 | 6,040,880.39 | 3,088,442.36 |
| 胰岛素笔配套用针(元) | 8,383,394.31 | 13,361,034.18 | 7,473,451.39 | 17,639,130.99 | 12,342,267.15 |
| 其他(元) | 1,399,212.58 | 2,612,101.07 | 912,291.84 | 3,234,846.41 | 1,047,455.54 |
| 营业成本(元) | |||||
| 末梢采血器械(元) | 86,817,763.67 | 188,097,104.43 | 94,436,131.34 | 178,217,457.74 | 87,260,738.67 |
| 微创手术器械(元) | 1,538,677.65 | 2,879,961.62 | 1,324,765.01 | 2,745,281.80 | 1,436,206.31 |
| 胰岛素笔配套用针(元) | 7,678,477.08 | 14,089,927.29 | 7,502,543.63 | 16,847,686.35 | 10,905,190.78 |
| 其他(元) | 742,547.89 | 1,832,130.03 | 786,132.49 | 2,302,652.42 | 888,491.40 |
| 毛利(元) | |||||
| 末梢采血器械(元) | 43,834,990.62 | 104,409,290.48 | 52,793,652.20 | 70,211,943.97 | 24,832,594.50 |
| 微创手术器械(元) | 1,972,378.23 | 4,474,102.93 | 2,042,998.41 | 3,295,598.59 | 1,652,236.05 |
| 胰岛素笔配套用针(元) | 704,917.23 | -728,893.11 | -29,092.24 | 791,444.64 | 1,437,076.37 |
| 其他(元) | 656,664.69 | 779,971.04 | 126,159.35 | 932,193.99 | 158,964.14 |
| 毛利率(%) | |||||
| 末梢采血器械(%) | 33.55 | 35.69 | 35.86 | 28.26 | 22.15 |
| 微创手术器械(%) | 56.18 | 60.84 | 60.66 | 54.55 | 53.50 |
| 胰岛素笔配套用针(%) | 8.41 | -5.46 | -0.39 | 4.49 | 11.64 |
| 其他(%) | 46.93 | 29.86 | 13.83 | 28.82 | 15.18 |
| 收入构成(%) | |||||
| 末梢采血器械(%) | 90.76 | 92.61 | 92.61 | 90.23 | 87.18 |
| 微创手术器械(%) | 2.44 | 2.33 | 2.12 | 2.19 | 2.40 |
| 胰岛素笔配套用针(%) | 5.82 | 4.23 | 4.70 | 6.41 | 9.60 |
| 其他(%) | 0.97 | 0.83 | 0.57 | 1.17 | 0.81 |
| 毛利构成(%) | |||||
| 末梢采血器械(%) | 92.93 | 95.85 | 96.10 | 93.33 | 88.43 |
| 微创手术器械(%) | 4.18 | 4.11 | 3.72 | 4.38 | 5.88 |
| 胰岛素笔配套用针(%) | 1.49 | -0.67 | -0.05 | 1.05 | 5.12 |
| 其他(%) | 1.39 | 0.72 | 0.23 | 1.24 | 0.57 |