| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 血液制品(元) | 824,390,923.18 | 2,620,376,649.97 | 981,737,341.14 | 2,645,598,616.73 | 1,133,010,086.35 |
| 其他(元) | 5,452,198.74 | 12,230,684.54 | 4,744,429.08 | 9,086,022.20 | 3,168,120.74 |
| 营业成本(元) | |||||
| 血液制品(元) | 554,402,947.91 | 1,533,079,892.73 | 513,480,658.89 | 1,346,547,885.11 | 565,035,758.10 |
| 其他(元) | 2,281,955.05 | 6,087,859.09 | 3,163,175.06 | 3,850,298.75 | 816,509.66 |
| 毛利(元) | |||||
| 血液制品(元) | 269,987,975.27 | 1,087,296,757.24 | 468,256,682.25 | 1,299,050,731.62 | 567,974,328.25 |
| 其他(元) | 3,170,243.69 | 6,142,825.45 | 1,581,254.02 | 5,235,723.45 | 2,351,611.08 |
| 毛利率(%) | |||||
| 血液制品(%) | 32.75 | 41.49 | 47.70 | 49.10 | 50.13 |
| 其他(%) | 58.15 | 50.22 | 33.33 | 57.62 | 74.23 |
| 收入构成(%) | |||||
| 血液制品(%) | 99.34 | 99.54 | 99.52 | 99.66 | 99.72 |
| 其他(%) | 0.66 | 0.46 | 0.48 | 0.34 | 0.28 |
| 毛利构成(%) | |||||
| 血液制品(%) | 98.84 | 99.44 | 99.66 | 99.60 | 99.59 |
| 其他(%) | 1.16 | 0.56 | 0.34 | 0.40 | 0.41 |