| 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) | |||||
| 健康防护产品(元) | 2,775,861,528.56 | 4,061,299,202.52 | 1,948,492,381.88 | 4,819,333,385.23 | 2,280,060,776.91 |
| 心脑血管产品(元) | 771,766,336.62 | 1,388,632,175.84 | 691,826,730.89 | 1,112,071,634.35 | 563,463,844.76 |
| 急救护理产品(元) | 124,230,290.60 | 212,289,308.46 | 103,501,277.98 | 245,390,782.95 | 114,337,731.69 |
| 营业成本(元) | |||||
| 健康防护产品(元) | 2,209,595,466.38 | 4,097,057,847.58 | 2,024,994,900.02 | 4,565,245,730.23 | 2,188,980,943.00 |
| 心脑血管产品(元) | 273,074,858.65 | 509,935,003.56 | 243,686,827.37 | 405,471,077.61 | 204,474,622.46 |
| 急救护理产品(元) | 96,684,026.84 | 160,348,807.53 | 77,804,125.75 | 186,006,570.14 | 82,880,364.49 |
| 毛利(元) | |||||
| 健康防护产品(元) | 566,266,062.18 | -35,758,645.06 | -76,502,518.14 | 254,087,655.00 | 91,079,833.91 |
| 心脑血管产品(元) | 498,691,477.97 | 878,697,172.28 | 448,139,903.52 | 706,600,556.74 | 358,989,222.30 |
| 急救护理产品(元) | 27,546,263.76 | 51,940,500.93 | 25,697,152.23 | 59,384,212.81 | 31,457,367.20 |
| 毛利率(%) | |||||
| 健康防护产品(%) | 20.40 | -0.88 | -3.93 | 5.27 | 3.99 |
| 心脑血管产品(%) | 64.62 | 63.28 | 64.78 | 63.54 | 63.71 |
| 急救护理产品(%) | 22.17 | 24.47 | 24.83 | 24.20 | 27.51 |
| 收入构成(%) | |||||
| 健康防护产品(%) | 75.60 | 71.73 | 71.01 | 78.02 | 77.08 |
| 心脑血管产品(%) | 21.02 | 24.52 | 25.21 | 18.00 | 19.05 |
| 急救护理产品(%) | 3.38 | 3.75 | 3.77 | 3.97 | 3.87 |
| 毛利构成(%) | |||||
| 健康防护产品(%) | 51.83 | -4.00 | -19.25 | 24.91 | 18.91 |
| 心脑血管产品(%) | 45.65 | 98.19 | 112.79 | 69.27 | 74.55 |
| 急救护理产品(%) | 2.52 | 5.80 | 6.47 | 5.82 | 6.53 |