| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 血糖监测及糖尿病管理产品(元) | 66,330,935.73 | 149,803,252.32 | 79,264,387.85 | 133,807,085.77 | 78,208,638.49 |
| 医用耗材(元) | 18,690,123.66 | 34,210,097.19 | 17,783,786.95 | 117,700,470.99 | 39,390,509.85 |
| 医用设备(元) | 11,093,660.76 | 24,266,449.94 | 17,714,779.16 | 18,826,641.74 | 8,939,645.84 |
| 医用试剂(元) | 12,418,065.61 | 26,788,111.42 | 14,726,148.57 | 53,714,876.88 | 17,920,682.82 |
| 其他(元) | - | - | - | 88,792.03 | - |
| 营业成本(元) | |||||
| 血糖监测及糖尿病管理产品(元) | 19,692,096.30 | 44,295,481.98 | 22,769,261.22 | 43,898,871.64 | 24,032,160.91 |
| 医用耗材(元) | 10,581,013.49 | 18,707,200.77 | 9,444,201.20 | 68,840,191.32 | 26,425,885.45 |
| 医用设备(元) | 7,368,335.16 | 11,994,425.94 | 9,017,494.76 | 9,719,990.07 | 4,668,898.41 |
| 医用试剂(元) | 7,027,388.78 | 13,360,280.20 | 7,094,742.59 | 36,811,386.85 | 9,847,769.68 |
| 其他(元) | - | - | - | 32,799.43 | - |
| 毛利(元) | |||||
| 血糖监测及糖尿病管理产品(元) | 46,638,839.43 | 105,507,770.34 | 56,495,126.63 | 89,908,214.13 | 54,176,477.58 |
| 医用耗材(元) | 8,109,110.17 | 15,502,896.42 | 8,339,585.75 | 48,860,279.67 | 12,964,624.40 |
| 医用设备(元) | 3,725,325.60 | 12,272,024.00 | 8,697,284.40 | 9,106,651.67 | 4,270,747.43 |
| 医用试剂(元) | 5,390,676.83 | 13,427,831.22 | 7,631,405.98 | 16,903,490.03 | 8,072,913.14 |
| 其他(元) | - | - | - | 55,992.60 | - |
| 毛利率(%) | |||||
| 血糖监测及糖尿病管理产品(%) | 70.31 | 70.43 | 71.27 | 67.19 | 69.27 |
| 医用耗材(%) | 43.39 | 45.32 | 46.89 | 41.51 | 32.91 |
| 医用设备(%) | 33.58 | 50.57 | 49.10 | 48.37 | 47.77 |
| 医用试剂(%) | 43.41 | 50.13 | 51.82 | 31.47 | 45.05 |
| 其他(%) | - | - | - | 63.06 | - |
| 收入构成(%) | |||||
| 血糖监测及糖尿病管理产品(%) | 61.12 | 63.73 | 61.21 | 41.28 | 54.14 |
| 医用耗材(%) | 17.22 | 14.55 | 13.73 | 36.31 | 27.27 |
| 医用设备(%) | 10.22 | 10.32 | 13.68 | 5.81 | 6.19 |
| 医用试剂(%) | 11.44 | 11.40 | 11.37 | 16.57 | 12.41 |
| 其他(%) | - | - | - | 0.03 | - |
| 毛利构成(%) | |||||
| 血糖监测及糖尿病管理产品(%) | 73.03 | 71.92 | 69.61 | 54.54 | 68.16 |
| 医用耗材(%) | 12.70 | 10.57 | 10.28 | 29.64 | 16.31 |
| 医用设备(%) | 5.83 | 8.36 | 10.72 | 5.52 | 5.37 |
| 医用试剂(%) | 8.44 | 9.15 | 9.40 | 10.25 | 10.16 |
| 其他(%) | - | - | - | 0.03 | - |