| 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) | |||||
| 手术解剖器(元) | 99,179,480.66 | 189,523,420.19 | 94,584,188.87 | 191,541,129.66 | 94,170,830.55 |
| 手术解剖器配件(元) | 10,443,152.36 | 19,712,690.90 | 8,940,135.97 | 17,540,194.63 | 9,080,556.02 |
| 其他(元) | 4,909,596.71 | 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) | 49,770,313.76 | 88,595,830.07 | 43,661,653.50 | 81,387,773.65 | 40,403,168.56 |
| 手术解剖器配件(元) | 5,665,300.54 | 10,663,680.80 | 4,880,492.33 | 9,757,544.74 | 5,145,178.85 |
| 其他(元) | 2,353,979.17 | 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) | 49,409,166.90 | 100,927,590.12 | 50,922,535.37 | 110,153,356.01 | 53,767,661.99 |
| 手术解剖器配件(元) | 4,777,851.82 | 9,049,010.10 | 4,059,643.64 | 7,782,649.89 | 3,935,377.17 |
| 其他(元) | 2,555,617.54 | 3,193,008.17 | 1,132,366.04 | 2,796,846.19 | 1,443,773.28 |
| 毛利率(%) | |||||
| 手术解剖器(%) | 49.82 | 53.25 | 53.84 | 57.51 | 57.10 |
| 手术解剖器配件(%) | 45.75 | 45.90 | 45.41 | 44.37 | 43.34 |
| 其他(%) | 52.05 | 46.51 | 40.37 | 49.84 | 53.65 |
| 收入构成(%) | |||||
| 手术解剖器(%) | 86.60 | 87.70 | 88.95 | 89.22 | 88.89 |
| 手术解剖器配件(%) | 9.12 | 9.12 | 8.41 | 8.17 | 8.57 |
| 其他(%) | 4.29 | 3.18 | 2.64 | 2.61 | 2.54 |
| 毛利构成(%) | |||||
| 手术解剖器(%) | 87.08 | 89.18 | 90.75 | 91.24 | 90.91 |
| 手术解剖器配件(%) | 8.42 | 8.00 | 7.23 | 6.45 | 6.65 |
| 其他(%) | 4.50 | 2.82 | 2.02 | 2.32 | 2.44 |