| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 手术解剖器(元) | 94,584,188.87 | 191,541,129.66 | 94,170,830.55 | - | 135,310,543.38 |
| 手术解剖器附件(元) | - | - | - | - | 13,231,326.27 |
| 手术解剖器等(元) | - | - | - | 201,568,152.54 | - |
| 手术解剖器配件(元) | 8,940,135.97 | 17,540,194.63 | 9,080,556.02 | - | - |
| 其他(元) | 2,805,159.26 | 5,611,301.56 | 2,691,176.85 | - | 2,536,027.99 |
| 营业成本(元) | |||||
| 手术解剖器(元) | 43,622,582.70 | 81,387,773.65 | 40,403,168.56 | - | 60,249,047.23 |
| 手术解剖器附件(元) | - | - | - | - | 6,608,434.26 |
| 手术解剖器等(元) | - | - | - | 90,441,327.10 | - |
| 手术解剖器配件(元) | 4,880,492.33 | 9,757,544.74 | 5,145,178.85 | - | - |
| 其他(元) | 1,672,793.22 | 2,814,455.37 | 1,247,403.57 | - | 1,517,599.10 |
| 毛利(元) | |||||
| 手术解剖器(元) | 50,961,606.17 | 110,153,356.01 | 53,767,661.99 | - | 75,061,496.15 |
| 手术解剖器附件(元) | - | - | - | - | 6,622,892.01 |
| 手术解剖器等(元) | - | - | - | 111,126,825.44 | - |
| 手术解剖器配件(元) | 4,059,643.64 | 7,782,649.89 | 3,935,377.17 | - | - |
| 其他(元) | 1,132,366.04 | 2,796,846.19 | 1,443,773.28 | - | 1,018,428.89 |
| 毛利率(%) | |||||
| 手术解剖器(%) | 53.88 | 57.51 | 57.10 | - | 55.47 |
| 手术解剖器附件(%) | - | - | - | - | 50.05 |
| 手术解剖器等(%) | - | - | - | 55.13 | - |
| 手术解剖器配件(%) | 45.41 | 44.37 | 43.34 | - | - |
| 其他(%) | 40.37 | 49.84 | 53.65 | - | 40.16 |
| 收入构成(%) | |||||
| 手术解剖器(%) | 88.95 | 89.22 | 88.89 | - | 89.56 |
| 手术解剖器附件(%) | - | - | - | - | 8.76 |
| 手术解剖器等(%) | - | - | - | 100.00 | - |
| 手术解剖器配件(%) | 8.41 | 8.17 | 8.57 | - | - |
| 其他(%) | 2.64 | 2.61 | 2.54 | - | 1.68 |
| 毛利构成(%) | |||||
| 手术解剖器(%) | 90.75 | 91.24 | 90.91 | - | 90.76 |
| 手术解剖器附件(%) | - | - | - | - | 8.01 |
| 手术解剖器等(%) | - | - | - | 100.00 | - |
| 手术解剖器配件(%) | 7.23 | 6.45 | 6.65 | - | - |
| 其他(%) | 2.02 | 2.32 | 2.44 | - | 1.23 |