| 2025年年报 | 2025年三季报 | 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) | - | 35,894,695.80 | 23,079,402.12 | 50,335,018.26 | 36,461,399.13 | 23,680,314.59 |
| 创伤类产品(元) | - | 73,392,909.13 | 47,481,431.75 | 76,646,612.63 | 54,742,604.57 | 36,056,721.67 |
| 骨科电动工具(元) | - | 7,727,978.49 | 6,122,780.33 | 12,503,670.43 | 9,518,762.06 | 6,309,117.84 |
| 关节类产品(元) | - | 1,823,322.54 | 1,007,805.49 | 222,642.18 | 172,863.52 | 149,927.71 |
| 脊柱类产品(元) | - | 64,856,495.21 | 44,491,583.29 | 84,118,702.54 | 64,732,372.63 | 43,162,798.06 |
| 医疗器械贸易类(元) | 9,954,081.41 | 8,324,041.79 | 5,418,277.63 | 14,552,732.13 | 10,548,220.08 | 6,564,597.40 |
| 运动医学类产品(元) | - | 30,555,157.68 | 21,373,788.32 | 36,333,963.16 | 26,483,767.35 | 16,800,595.74 |
| 制造类产品(元) | 291,697,947.88 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 创面修复类产品(元) | - | 12,592,147.52 | 8,031,488.18 | 16,863,954.32 | 12,349,866.81 | 8,348,561.89 |
| 创伤类产品(元) | - | 30,522,053.68 | 19,573,163.57 | 32,720,560.66 | 22,886,095.44 | 15,025,639.90 |
| 骨科电动工具(元) | - | 2,543,557.13 | 1,998,818.54 | 3,610,290.44 | 2,575,020.44 | 1,640,160.66 |
| 关节类产品(元) | - | 756,802.41 | 472,251.49 | 125,186.59 | 99,088.08 | 89,986.85 |
| 脊柱类产品(元) | - | 31,454,154.20 | 21,806,423.03 | 42,540,976.43 | 33,010,677.02 | 22,635,188.72 |
| 医疗器械贸易类(元) | 7,189,797.81 | 6,120,240.87 | 4,068,136.55 | 10,626,445.76 | 7,455,265.46 | 4,345,278.34 |
| 运动医学类产品(元) | - | 7,458,444.18 | 5,335,586.30 | 8,827,685.67 | 6,240,395.48 | 3,666,265.28 |
| 制造类产品(元) | 116,775,693.81 | - | - | - | - | - |
| 毛利(元) | ||||||
| 创面修复类产品(元) | - | 23,302,548.28 | 15,047,913.94 | 33,471,063.94 | 24,111,532.32 | 15,331,752.70 |
| 创伤类产品(元) | - | 42,870,855.45 | 27,908,268.18 | 43,926,051.97 | 31,856,509.13 | 21,031,081.77 |
| 骨科电动工具(元) | - | 5,184,421.36 | 4,123,961.79 | 8,893,379.99 | 6,943,741.62 | 4,668,957.18 |
| 关节类产品(元) | - | 1,066,520.13 | 535,554.00 | 97,455.59 | 73,775.44 | 59,940.86 |
| 脊柱类产品(元) | - | 33,402,341.01 | 22,685,160.26 | 41,577,726.11 | 31,721,695.61 | 20,527,609.34 |
| 医疗器械贸易类(元) | 2,764,283.60 | 2,203,800.92 | 1,350,141.08 | 3,926,286.37 | 3,092,954.62 | 2,219,319.06 |
| 运动医学类产品(元) | - | 23,096,713.50 | 16,038,202.02 | 27,506,277.49 | 20,243,371.87 | 13,134,330.46 |
| 制造类产品(元) | 174,922,254.07 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 创面修复类产品(%) | - | 64.92 | 65.20 | 66.50 | 66.13 | 64.74 |
| 创伤类产品(%) | - | 58.41 | 58.78 | 57.31 | 58.19 | 58.33 |
| 骨科电动工具(%) | - | 67.09 | 67.35 | 71.13 | 72.95 | 74.00 |
| 关节类产品(%) | - | 58.49 | 53.14 | 43.77 | 42.68 | 39.98 |
| 脊柱类产品(%) | - | 51.50 | 50.99 | 49.43 | 49.00 | 47.56 |
| 医疗器械贸易类(%) | 27.77 | 26.48 | 24.92 | 26.98 | 29.32 | 33.81 |
| 运动医学类产品(%) | - | 75.59 | 75.04 | 75.70 | 76.44 | 78.18 |
| 制造类产品(%) | 59.97 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 创面修复类产品(%) | - | 16.13 | 15.49 | 18.32 | 17.99 | 17.84 |
| 创伤类产品(%) | - | 32.97 | 31.87 | 27.90 | 27.01 | 27.17 |
| 骨科电动工具(%) | - | 3.47 | 4.11 | 4.55 | 4.70 | 4.75 |
| 关节类产品(%) | - | 0.82 | 0.68 | 0.08 | 0.09 | 0.11 |
| 脊柱类产品(%) | - | 29.14 | 29.87 | 30.62 | 31.94 | 32.52 |
| 医疗器械贸易类(%) | 3.30 | 3.74 | 3.64 | 5.30 | 5.20 | 4.95 |
| 运动医学类产品(%) | - | 13.73 | 14.35 | 13.23 | 13.07 | 12.66 |
| 制造类产品(%) | 96.70 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 创面修复类产品(%) | - | 17.77 | 17.16 | 21.00 | 20.43 | 19.92 |
| 创伤类产品(%) | - | 32.69 | 31.83 | 27.56 | 26.99 | 27.32 |
| 骨科电动工具(%) | - | 3.95 | 4.70 | 5.58 | 5.88 | 6.07 |
| 关节类产品(%) | - | 0.81 | 0.61 | 0.06 | 0.06 | 0.08 |
| 脊柱类产品(%) | - | 25.47 | 25.87 | 26.08 | 26.87 | 26.67 |
| 医疗器械贸易类(%) | 1.56 | 1.68 | 1.54 | 2.46 | 2.62 | 2.88 |
| 运动医学类产品(%) | - | 17.61 | 18.29 | 17.26 | 17.15 | 17.06 |
| 制造类产品(%) | 98.44 | - | - | - | - | - |