| 2026年中报 | 2025年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 穿刺器类(元) | 19,255,947.03 | 50,152,448.00 |
| 吻合器类(元) | 192,874,448.89 | 443,428,031.68 |
| 1.1电动腔镜吻合器及组件(元) | 165,408,307.71 | - |
| 1.2手动腔镜吻合器及组件(元) | 24,796,063.38 | - |
| 1.3开放吻合器及组件(元) | 2,670,077.81 | - |
| 其他微创外科器械(元) | 18,248,466.15 | 36,125,306.06 |
| 营业成本(元) | ||
| 穿刺器类(元) | 12,585,024.07 | 30,496,083.11 |
| 吻合器类(元) | 62,166,015.52 | 143,988,388.01 |
| 1.1电动腔镜吻合器及组件(元) | 50,888,827.35 | - |
| 1.2手动腔镜吻合器及组件(元) | 9,890,124.74 | - |
| 1.3开放吻合器及组件(元) | 1,387,063.43 | - |
| 其他微创外科器械(元) | 9,025,698.45 | 19,420,281.96 |
| 毛利(元) | ||
| 穿刺器类(元) | 6,670,922.96 | 19,656,364.89 |
| 吻合器类(元) | 130,708,433.37 | 299,439,643.67 |
| 1.1电动腔镜吻合器及组件(元) | 114,519,480.36 | - |
| 1.2手动腔镜吻合器及组件(元) | 14,905,938.64 | - |
| 1.3开放吻合器及组件(元) | 1,283,014.38 | - |
| 其他微创外科器械(元) | 9,222,767.70 | 16,705,024.10 |
| 毛利率(%) | ||
| 穿刺器类(%) | 34.64 | 39.19 |
| 吻合器类(%) | 67.77 | 67.53 |
| 1.1电动腔镜吻合器及组件(%) | 69.23 | - |
| 1.2手动腔镜吻合器及组件(%) | 60.11 | - |
| 1.3开放吻合器及组件(%) | 48.05 | - |
| 其他微创外科器械(%) | 50.54 | 46.24 |
| 收入构成(%) | ||
| 穿刺器类(%) | 4.55 | 9.47 |
| 吻合器类(%) | 45.57 | 83.71 |
| 1.1电动腔镜吻合器及组件(%) | 39.08 | - |
| 1.2手动腔镜吻合器及组件(%) | 5.86 | - |
| 1.3开放吻合器及组件(%) | 0.63 | - |
| 其他微创外科器械(%) | 4.31 | 6.82 |
| 毛利构成(%) | ||
| 穿刺器类(%) | 2.41 | 5.85 |
| 吻合器类(%) | 47.13 | 89.17 |
| 1.1电动腔镜吻合器及组件(%) | 41.30 | - |
| 1.2手动腔镜吻合器及组件(%) | 5.38 | - |
| 1.3开放吻合器及组件(%) | 0.46 | - |
| 其他微创外科器械(%) | 3.33 | 4.97 |