| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 创口贴(元) | - | - | - | 30,628,922.36 |
| 敷料贴(元) | 26,740,376.85 | 14,027,573.99 | 27,508,372.49 | 12,741,478.08 |
| 急救包(元) | 25,426,491.60 | 13,127,221.09 | 6,428,556.34 | 3,010,476.11 |
| 口罩(元) | 679,770.26 | - | 10,277,983.01 | 6,744,771.19 |
| 橡皮膏(元) | 71,607,223.52 | 36,901,660.61 | 85,126,149.10 | 30,649,632.57 |
| 医用胶带(元) | 47,197,435.43 | 23,033,101.03 | 69,282,541.01 | 30,167,656.23 |
| 运动胶带(元) | 16,839,614.75 | 8,947,594.33 | 10,943,874.51 | 8,439,352.22 |
| 创可贴(元) | 74,762,590.08 | 27,069,992.01 | 58,925,097.62 | - |
| 防护用品(元) | - | 676,626.91 | - | - |
| 其他主营业务(元) | - | - | - | 10,333,077.82 |
| 其他业务(元) | - | - | - | 127,155.09 |
| 其他(元) | 21,799,946.82 | 16,726,354.51 | 26,142,457.26 | 10,333,077.82 |
| 其他业务收入(元) | 1,414,893.94 | - | - | - |
| 营业成本(元) | ||||
| 创口贴(元) | - | - | - | 19,440,499.55 |
| 敷料贴(元) | 19,107,945.65 | 10,299,216.63 | 19,722,356.81 | 8,440,237.20 |
| 急救包(元) | 21,112,641.49 | 10,564,747.36 | 5,285,797.24 | 2,450,501.69 |
| 口罩(元) | 300,186.70 | - | 5,671,380.30 | 3,780,389.29 |
| 橡皮膏(元) | 60,792,484.18 | 31,063,678.93 | 71,501,529.30 | 24,517,761.23 |
| 医用胶带(元) | 33,690,161.51 | 16,474,933.95 | 51,235,866.75 | 21,887,049.09 |
| 运动胶带(元) | 11,790,129.07 | 6,175,313.66 | 7,592,832.45 | 6,212,868.99 |
| 创可贴(元) | 46,851,893.10 | 17,190,238.47 | 39,142,225.02 | - |
| 防护用品(元) | - | 293,936.79 | - | - |
| 其他主营业务(元) | - | - | - | 7,463,002.93 |
| 其他业务(元) | - | - | - | - |
| 其他(元) | 11,325,193.01 | 10,765,769.15 | 17,595,689.21 | 7,463,002.93 |
| 其他业务收入(元) | 343,566.33 | - | - | - |
| 毛利(元) | ||||
| 创口贴(元) | - | - | - | 11,188,422.81 |
| 敷料贴(元) | 7,632,431.20 | 3,728,357.36 | 7,786,015.68 | 4,301,240.88 |
| 急救包(元) | 4,313,850.11 | 2,562,473.73 | 1,142,759.10 | 559,974.42 |
| 口罩(元) | 379,583.56 | - | 4,606,602.71 | 2,964,381.90 |
| 橡皮膏(元) | 10,814,739.34 | 5,837,981.68 | 13,624,619.80 | 6,131,871.34 |
| 医用胶带(元) | 13,507,273.92 | 6,558,167.08 | 18,046,674.26 | 8,280,607.14 |
| 运动胶带(元) | 5,049,485.68 | 2,772,280.67 | 3,351,042.06 | 2,226,483.23 |
| 创可贴(元) | 27,910,696.98 | 9,879,753.54 | 19,782,872.60 | - |
| 防护用品(元) | - | 382,690.12 | - | - |
| 其他主营业务(元) | - | - | - | 2,870,074.89 |
| 其他业务(元) | - | - | - | - |
| 其他(元) | 10,474,753.81 | 5,960,585.36 | 8,546,768.05 | 2,870,074.89 |
| 其他业务收入(元) | 1,071,327.61 | - | - | - |
| 毛利率(%) | ||||
| 创口贴(%) | - | - | - | 36.53 |
| 敷料贴(%) | 28.54 | 26.58 | 28.30 | 33.76 |
| 急救包(%) | 16.97 | 19.52 | 17.78 | 18.60 |
| 口罩(%) | 55.84 | - | 44.82 | 43.95 |
| 橡皮膏(%) | 15.10 | 15.82 | 16.01 | 20.01 |
| 医用胶带(%) | 28.62 | 28.47 | 26.05 | 27.45 |
| 运动胶带(%) | 29.99 | 30.98 | 30.62 | 26.38 |
| 创可贴(%) | 37.33 | 36.50 | 33.57 | - |
| 防护用品(%) | - | 56.56 | - | - |
| 其他主营业务(%) | - | - | - | 27.78 |
| 其他业务(%) | - | - | - | - |
| 其他(%) | 48.05 | 35.64 | 32.69 | 27.78 |
| 其他业务收入(%) | 75.72 | - | - | - |
| 收入构成(%) | ||||
| 创口贴(%) | - | - | - | 21.39 |
| 敷料贴(%) | 9.33 | 9.98 | 9.34 | 8.90 |
| 急救包(%) | 8.88 | 9.34 | 2.18 | 2.10 |
| 口罩(%) | 0.24 | - | 3.49 | 4.71 |
| 橡皮膏(%) | 25.00 | 26.26 | 28.89 | 21.41 |
| 医用胶带(%) | 16.48 | 16.39 | 23.51 | 21.07 |
| 运动胶带(%) | 5.88 | 6.37 | 3.71 | 5.89 |
| 创可贴(%) | 26.10 | 19.27 | 20.00 | - |
| 防护用品(%) | - | 0.48 | - | - |
| 其他主营业务(%) | - | - | - | 7.22 |
| 其他业务(%) | - | - | - | 0.09 |
| 其他(%) | 7.61 | 11.90 | 8.87 | 7.22 |
| 其他业务收入(%) | 0.49 | - | - | - |
| 毛利构成(%) | ||||
| 创口贴(%) | - | - | - | 27.03 |
| 敷料贴(%) | 9.40 | 9.89 | 10.13 | 10.39 |
| 急救包(%) | 5.32 | 6.80 | 1.49 | 1.35 |
| 口罩(%) | 0.47 | - | 5.99 | 7.16 |
| 橡皮膏(%) | 13.33 | 15.49 | 17.72 | 14.81 |
| 医用胶带(%) | 16.64 | 17.40 | 23.47 | 20.00 |
| 运动胶带(%) | 6.22 | 7.36 | 4.36 | 5.38 |
| 创可贴(%) | 34.39 | 26.22 | 25.73 | - |
| 防护用品(%) | - | 1.02 | - | - |
| 其他主营业务(%) | - | - | - | 6.93 |
| 其他业务(%) | - | - | - | 0.00 |
| 其他(%) | 12.91 | 15.82 | 11.12 | 6.93 |
| 其他业务收入(%) | 1.32 | - | - | - |