| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 创面修复类产品(元) | 23,079,402.12 | 50,335,018.26 | 36,461,399.13 | 23,680,314.59 |
| 创伤类产品(元) | 47,481,431.75 | 76,646,612.63 | 54,742,604.57 | 36,056,721.67 |
| 骨科电动工具(元) | 6,122,780.33 | 12,503,670.43 | 9,518,762.06 | 6,309,117.84 |
| 关节类产品(元) | 1,007,805.49 | 222,642.18 | 172,863.52 | 149,927.71 |
| 脊柱类产品(元) | 44,491,583.29 | 84,118,702.54 | 64,732,372.63 | 43,162,798.06 |
| 医疗器械贸易类(元) | 5,418,277.63 | 14,552,732.13 | 10,548,220.08 | 6,564,597.40 |
| 运动医学类产品(元) | 21,373,788.32 | 36,333,963.16 | 26,483,767.35 | 16,800,595.74 |
| 营业成本(元) | ||||
| 创面修复类产品(元) | 8,031,488.18 | 16,863,954.32 | 12,349,866.81 | 8,348,561.89 |
| 创伤类产品(元) | 19,573,163.57 | 32,720,560.66 | 22,886,095.44 | 15,025,639.90 |
| 骨科电动工具(元) | 1,998,818.54 | 3,610,290.44 | 2,575,020.44 | 1,640,160.66 |
| 关节类产品(元) | 472,251.49 | 125,186.59 | 99,088.08 | 89,986.85 |
| 脊柱类产品(元) | 21,806,423.03 | 42,540,976.43 | 33,010,677.02 | 22,635,188.72 |
| 医疗器械贸易类(元) | 4,068,136.55 | 10,626,445.76 | 7,455,265.46 | 4,345,278.34 |
| 运动医学类产品(元) | 5,335,586.30 | 8,827,685.67 | 6,240,395.48 | 3,666,265.28 |
| 毛利(元) | ||||
| 创面修复类产品(元) | 15,047,913.94 | 33,471,063.94 | 24,111,532.32 | 15,331,752.70 |
| 创伤类产品(元) | 27,908,268.18 | 43,926,051.97 | 31,856,509.13 | 21,031,081.77 |
| 骨科电动工具(元) | 4,123,961.79 | 8,893,379.99 | 6,943,741.62 | 4,668,957.18 |
| 关节类产品(元) | 535,554.00 | 97,455.59 | 73,775.44 | 59,940.86 |
| 脊柱类产品(元) | 22,685,160.26 | 41,577,726.11 | 31,721,695.61 | 20,527,609.34 |
| 医疗器械贸易类(元) | 1,350,141.08 | 3,926,286.37 | 3,092,954.62 | 2,219,319.06 |
| 运动医学类产品(元) | 16,038,202.02 | 27,506,277.49 | 20,243,371.87 | 13,134,330.46 |
| 毛利率(%) | ||||
| 创面修复类产品(%) | 65.20 | 66.50 | 66.13 | 64.74 |
| 创伤类产品(%) | 58.78 | 57.31 | 58.19 | 58.33 |
| 骨科电动工具(%) | 67.35 | 71.13 | 72.95 | 74.00 |
| 关节类产品(%) | 53.14 | 43.77 | 42.68 | 39.98 |
| 脊柱类产品(%) | 50.99 | 49.43 | 49.00 | 47.56 |
| 医疗器械贸易类(%) | 24.92 | 26.98 | 29.32 | 33.81 |
| 运动医学类产品(%) | 75.04 | 75.70 | 76.44 | 78.18 |
| 收入构成(%) | ||||
| 创面修复类产品(%) | 15.49 | 18.32 | 17.99 | 17.84 |
| 创伤类产品(%) | 31.87 | 27.90 | 27.01 | 27.17 |
| 骨科电动工具(%) | 4.11 | 4.55 | 4.70 | 4.75 |
| 关节类产品(%) | 0.68 | 0.08 | 0.09 | 0.11 |
| 脊柱类产品(%) | 29.87 | 30.62 | 31.94 | 32.52 |
| 医疗器械贸易类(%) | 3.64 | 5.30 | 5.20 | 4.95 |
| 运动医学类产品(%) | 14.35 | 13.23 | 13.07 | 12.66 |
| 毛利构成(%) | ||||
| 创面修复类产品(%) | 17.16 | 21.00 | 20.43 | 19.92 |
| 创伤类产品(%) | 31.83 | 27.56 | 26.99 | 27.32 |
| 骨科电动工具(%) | 4.70 | 5.58 | 5.88 | 6.07 |
| 关节类产品(%) | 0.61 | 0.06 | 0.06 | 0.08 |
| 脊柱类产品(%) | 25.87 | 26.08 | 26.87 | 26.67 |
| 医疗器械贸易类(%) | 1.54 | 2.46 | 2.62 | 2.88 |
| 运动医学类产品(%) | 18.29 | 17.26 | 17.15 | 17.06 |