| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 急救护理产品(元) | 114,337,731.69 | 263,548,395.65 | 118,545,459.37 | 283,576,462.31 | 132,386,034.35 |
| 健康防护产品(元) | 2,280,060,776.91 | 3,606,085,181.17 | 1,608,591,645.77 | 3,786,741,573.93 | 2,048,790,672.43 |
| 心脑血管产品(元) | 563,463,844.76 | 980,714,779.71 | 499,120,372.88 | 763,979,663.00 | 376,808,468.71 |
| 其他(元) | - | - | 35,683,634.07 | 66,179,870.28 | 16,021,933.36 |
| 营业成本(元) | |||||
| 急救护理产品(元) | 82,880,364.49 | 202,482,617.25 | 87,254,761.60 | 217,469,793.95 | 104,339,077.50 |
| 健康防护产品(元) | 2,188,980,943.00 | 3,682,905,873.97 | 1,681,482,266.06 | 3,817,422,481.45 | 1,995,133,776.41 |
| 心脑血管产品(元) | 204,474,622.46 | 370,389,135.08 | 193,233,578.76 | 316,601,370.83 | 173,709,259.05 |
| 其他(元) | - | - | 27,762,323.53 | 47,479,828.29 | 12,438,851.21 |
| 毛利(元) | |||||
| 急救护理产品(元) | 31,457,367.20 | 61,065,778.40 | 31,290,697.77 | 66,106,668.36 | 28,046,956.85 |
| 健康防护产品(元) | 91,079,833.91 | -76,820,692.80 | -72,890,620.29 | -30,680,907.52 | 53,656,896.02 |
| 心脑血管产品(元) | 358,989,222.30 | 610,325,644.63 | 305,886,794.12 | 447,378,292.17 | 203,099,209.66 |
| 其他(元) | - | - | 7,921,310.54 | 18,700,041.99 | 3,583,082.15 |
| 毛利率(%) | |||||
| 急救护理产品(%) | 27.51 | 23.17 | 26.40 | 23.31 | 21.19 |
| 健康防护产品(%) | 3.99 | -2.13 | -4.53 | -0.81 | 2.62 |
| 心脑血管产品(%) | 63.71 | 62.23 | 61.29 | 58.56 | 53.90 |
| 其他(%) | - | - | 22.20 | 28.26 | 22.36 |
| 收入构成(%) | |||||
| 急救护理产品(%) | 3.87 | 5.43 | 5.24 | 5.79 | 5.14 |
| 健康防护产品(%) | 77.08 | 74.35 | 71.12 | 77.27 | 79.60 |
| 心脑血管产品(%) | 19.05 | 20.22 | 22.07 | 15.59 | 14.64 |
| 其他(%) | - | - | 1.58 | 1.35 | 0.62 |
| 毛利构成(%) | |||||
| 急救护理产品(%) | 6.53 | 10.27 | 11.50 | 13.18 | 9.73 |
| 健康防护产品(%) | 18.91 | -12.92 | -26.78 | -6.12 | 18.61 |
| 心脑血管产品(%) | 74.55 | 102.65 | 112.37 | 89.21 | 70.43 |
| 其他(%) | - | - | 2.91 | 3.73 | 1.24 |