| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 手术解剖器(元) | 189,523,420.19 | 94,584,188.87 | 191,541,129.66 | 94,170,830.55 |
| 手术解剖器配件(元) | 19,712,690.90 | 8,940,135.97 | 17,540,194.63 | 9,080,556.02 |
| 其他(元) | 6,865,942.57 | 2,805,159.26 | 5,611,301.56 | 2,691,176.85 |
| 营业成本(元) | ||||
| 手术解剖器(元) | 88,595,830.07 | 43,622,582.70 | 81,387,773.65 | 40,403,168.56 |
| 手术解剖器配件(元) | 10,663,680.80 | 4,880,492.33 | 9,757,544.74 | 5,145,178.85 |
| 其他(元) | 3,672,934.40 | 1,672,793.22 | 2,814,455.37 | 1,247,403.57 |
| 毛利(元) | ||||
| 手术解剖器(元) | 100,927,590.12 | 50,961,606.17 | 110,153,356.01 | 53,767,661.99 |
| 手术解剖器配件(元) | 9,049,010.10 | 4,059,643.64 | 7,782,649.89 | 3,935,377.17 |
| 其他(元) | 3,193,008.17 | 1,132,366.04 | 2,796,846.19 | 1,443,773.28 |
| 毛利率(%) | ||||
| 手术解剖器(%) | 53.25 | 53.88 | 57.51 | 57.10 |
| 手术解剖器配件(%) | 45.90 | 45.41 | 44.37 | 43.34 |
| 其他(%) | 46.51 | 40.37 | 49.84 | 53.65 |
| 收入构成(%) | ||||
| 手术解剖器(%) | 87.70 | 88.95 | 89.22 | 88.89 |
| 手术解剖器配件(%) | 9.12 | 8.41 | 8.17 | 8.57 |
| 其他(%) | 3.18 | 2.64 | 2.61 | 2.54 |
| 毛利构成(%) | ||||
| 手术解剖器(%) | 89.18 | 90.75 | 91.24 | 90.91 |
| 手术解剖器配件(%) | 8.00 | 7.23 | 6.45 | 6.65 |
| 其他(%) | 2.82 | 2.02 | 2.32 | 2.44 |