| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 妇科类(元) | 558,573,693.41 | 265,697,989.34 | 613,469,860.20 | 318,632,511.72 |
| 泌尿系统类(元) | 130,424,060.94 | 61,058,882.55 | 164,702,536.69 | 83,413,710.26 |
| 清热解毒类(元) | 55,280,133.76 | 27,924,018.29 | 69,563,895.32 | 36,283,979.99 |
| 其他类(元) | 5,442,183.21 | 3,605,227.54 | 9,812,361.14 | 3,369,226.19 |
| 营业成本(元) | ||||
| 妇科类(元) | 158,601,095.13 | 75,695,004.98 | 161,423,548.39 | 78,900,926.88 |
| 泌尿系统类(元) | 27,028,689.67 | 12,890,935.88 | 32,497,849.14 | 16,179,998.39 |
| 清热解毒类(元) | - | - | 28,186,502.17 | - |
| 其他类(元) | - | - | 5,554,374.98 | - |
| 毛利(元) | ||||
| 妇科类(元) | 399,972,598.28 | 190,002,984.36 | 452,046,311.81 | 239,731,584.84 |
| 泌尿系统类(元) | 103,395,371.27 | 48,167,946.67 | 132,204,687.55 | 67,233,711.87 |
| 清热解毒类(元) | - | - | 41,377,393.15 | - |
| 其他类(元) | - | - | 4,257,986.16 | - |
| 毛利率(%) | ||||
| 妇科类(%) | 71.61 | 71.51 | 73.69 | 75.24 |
| 泌尿系统类(%) | 79.28 | 78.89 | 80.27 | 80.60 |
| 清热解毒类(%) | - | - | 59.48 | - |
| 其他类(%) | - | - | 43.39 | - |
| 收入构成(%) | ||||
| 妇科类(%) | 74.50 | 74.16 | 71.54 | 72.14 |
| 泌尿系统类(%) | 17.40 | 17.04 | 19.21 | 18.88 |
| 清热解毒类(%) | 7.37 | 7.79 | 8.11 | 8.21 |
| 其他类(%) | 0.73 | 1.01 | 1.14 | 0.76 |
| 毛利构成(%) | ||||
| 妇科类(%) | 79.46 | 79.78 | 71.77 | 78.10 |
| 泌尿系统类(%) | 20.54 | 20.22 | 20.99 | 21.90 |
| 清热解毒类(%) | 0.00 | 0.00 | 6.57 | 0.00 |
| 其他类(%) | 0.00 | 0.00 | 0.68 | 0.00 |