| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 急救护理产品(元) | 103,501,277.98 | 245,390,782.95 | 114,337,731.69 | 263,548,395.65 | 118,545,459.37 |
| 健康防护产品(元) | 1,948,492,381.88 | 4,819,333,385.23 | 2,280,060,776.91 | 3,606,085,181.17 | 1,608,591,645.77 |
| 心脑血管产品(元) | 691,826,730.89 | 1,112,071,634.35 | 563,463,844.76 | 980,714,779.71 | 499,120,372.88 |
| 其他(元) | - | - | - | - | 35,683,634.07 |
| 营业成本(元) | |||||
| 急救护理产品(元) | 77,804,125.75 | 186,006,570.14 | 82,880,364.49 | 202,482,617.25 | 87,254,761.60 |
| 健康防护产品(元) | 2,024,994,900.02 | 4,565,245,730.23 | 2,188,980,943.00 | 3,682,905,873.97 | 1,681,482,266.06 |
| 心脑血管产品(元) | 243,686,827.37 | 405,471,077.61 | 204,474,622.46 | 370,389,135.08 | 193,233,578.76 |
| 其他(元) | - | - | - | - | 27,762,323.53 |
| 毛利(元) | |||||
| 急救护理产品(元) | 25,697,152.23 | 59,384,212.81 | 31,457,367.20 | 61,065,778.40 | 31,290,697.77 |
| 健康防护产品(元) | -76,502,518.14 | 254,087,655.00 | 91,079,833.91 | -76,820,692.80 | -72,890,620.29 |
| 心脑血管产品(元) | 448,139,903.52 | 706,600,556.74 | 358,989,222.30 | 610,325,644.63 | 305,886,794.12 |
| 其他(元) | - | - | - | - | 7,921,310.54 |
| 毛利率(%) | |||||
| 急救护理产品(%) | 24.83 | 24.20 | 27.51 | 23.17 | 26.40 |
| 健康防护产品(%) | -3.93 | 5.27 | 3.99 | -2.13 | -4.53 |
| 心脑血管产品(%) | 64.78 | 63.54 | 63.71 | 62.23 | 61.29 |
| 其他(%) | - | - | - | - | 22.20 |
| 收入构成(%) | |||||
| 急救护理产品(%) | 3.77 | 3.97 | 3.87 | 5.43 | 5.24 |
| 健康防护产品(%) | 71.01 | 78.02 | 77.08 | 74.35 | 71.12 |
| 心脑血管产品(%) | 25.21 | 18.00 | 19.05 | 20.22 | 22.07 |
| 其他(%) | - | - | - | - | 1.58 |
| 毛利构成(%) | |||||
| 急救护理产品(%) | 6.47 | 5.82 | 6.53 | 10.27 | 11.50 |
| 健康防护产品(%) | -19.25 | 24.91 | 18.91 | -12.92 | -26.78 |
| 心脑血管产品(%) | 112.79 | 69.27 | 74.55 | 102.65 | 112.37 |
| 其他(%) | - | - | - | - | 2.91 |