| 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) | |||||
| 血糖监测及糖尿病管理产品(元) | 44,663,054.63 | 117,491,144.95 | 66,330,935.73 | 149,803,252.32 | 79,264,387.85 |
| 医用耗材(元) | 22,897,968.61 | 38,362,562.41 | 18,690,123.66 | 34,210,097.19 | 17,783,786.95 |
| 医用设备(元) | 14,362,810.39 | 20,550,103.16 | 11,093,660.76 | 24,266,449.94 | 17,714,779.16 |
| 医用试剂(元) | 9,654,371.36 | 21,560,970.93 | 12,418,065.61 | 26,788,111.42 | 14,726,148.57 |
| 营业成本(元) | |||||
| 血糖监测及糖尿病管理产品(元) | 15,635,531.92 | 35,975,737.46 | 19,692,096.30 | 44,295,481.98 | 22,769,261.22 |
| 医用耗材(元) | 14,474,140.47 | 21,784,608.59 | 10,581,013.49 | 18,707,200.77 | 9,444,201.20 |
| 医用设备(元) | 10,679,950.82 | 14,325,861.67 | 7,368,335.16 | 11,994,425.94 | 9,017,494.76 |
| 医用试剂(元) | 6,078,081.17 | 12,295,275.44 | 7,027,388.78 | 13,360,280.20 | 7,094,742.59 |
| 毛利(元) | |||||
| 血糖监测及糖尿病管理产品(元) | 29,027,522.71 | 81,515,407.49 | 46,638,839.43 | 105,507,770.34 | 56,495,126.63 |
| 医用耗材(元) | 8,423,828.14 | 16,577,953.82 | 8,109,110.17 | 15,502,896.42 | 8,339,585.75 |
| 医用设备(元) | 3,682,859.57 | 6,224,241.49 | 3,725,325.60 | 12,272,024.00 | 8,697,284.40 |
| 医用试剂(元) | 3,576,290.19 | 9,265,695.49 | 5,390,676.83 | 13,427,831.22 | 7,631,405.98 |
| 毛利率(%) | |||||
| 血糖监测及糖尿病管理产品(%) | 64.99 | 69.38 | 70.31 | 70.43 | 71.27 |
| 医用耗材(%) | 36.79 | 43.21 | 43.39 | 45.32 | 46.89 |
| 医用设备(%) | 25.64 | 30.29 | 33.58 | 50.57 | 49.10 |
| 医用试剂(%) | 37.04 | 42.97 | 43.41 | 50.13 | 51.82 |
| 收入构成(%) | |||||
| 血糖监测及糖尿病管理产品(%) | 48.77 | 59.35 | 61.12 | 63.73 | 61.21 |
| 医用耗材(%) | 25.00 | 19.38 | 17.22 | 14.55 | 13.73 |
| 医用设备(%) | 15.68 | 10.38 | 10.22 | 10.32 | 13.68 |
| 医用试剂(%) | 10.54 | 10.89 | 11.44 | 11.40 | 11.37 |
| 毛利构成(%) | |||||
| 血糖监测及糖尿病管理产品(%) | 64.92 | 71.77 | 73.03 | 71.92 | 69.61 |
| 医用耗材(%) | 18.84 | 14.60 | 12.70 | 10.57 | 10.28 |
| 医用设备(%) | 8.24 | 5.48 | 5.83 | 8.36 | 10.72 |
| 医用试剂(%) | 8.00 | 8.16 | 8.44 | 9.15 | 9.40 |