| 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) | |||||
| 妇科类(元) | 265,697,989.34 | 613,469,860.20 | 318,632,511.72 | 675,715,306.40 | 364,336,419.00 |
| 泌尿系统类(元) | 61,058,882.55 | 164,702,536.69 | 83,413,710.26 | 191,456,523.68 | 113,557,042.00 |
| 清热解毒类(元) | 27,924,018.29 | 69,563,895.32 | 36,283,979.99 | 81,055,130.81 | 43,777,415.34 |
| 其他类(元) | 3,605,227.54 | 9,812,361.14 | 3,369,226.19 | 5,754,915.80 | 4,235,508.06 |
| 营业成本(元) | |||||
| 妇科类(元) | 75,695,004.98 | 161,423,548.39 | 78,900,926.88 | 155,480,218.65 | 84,140,702.19 |
| 泌尿系统类(元) | 12,890,935.88 | 32,497,849.14 | 16,179,998.39 | 31,434,166.17 | 18,221,033.97 |
| 清热解毒类(元) | - | 28,186,502.17 | - | 29,097,174.21 | - |
| 其他类(元) | - | 5,554,374.98 | - | 2,746,629.56 | - |
| 毛利(元) | |||||
| 妇科类(元) | 190,002,984.36 | 452,046,311.81 | 239,731,584.84 | 520,235,087.75 | 280,195,716.81 |
| 泌尿系统类(元) | 48,167,946.67 | 132,204,687.55 | 67,233,711.87 | 160,022,357.51 | 95,336,008.03 |
| 清热解毒类(元) | - | 41,377,393.15 | - | 51,957,956.60 | - |
| 其他类(元) | - | 4,257,986.16 | - | 3,008,286.24 | - |
| 毛利率(%) | |||||
| 妇科类(%) | 71.51 | 73.69 | 75.24 | 76.99 | 76.91 |
| 泌尿系统类(%) | 78.89 | 80.27 | 80.60 | 83.58 | 83.95 |
| 清热解毒类(%) | - | 59.48 | - | 64.10 | - |
| 其他类(%) | - | 43.39 | - | 52.27 | - |
| 收入构成(%) | |||||
| 妇科类(%) | 74.16 | 71.54 | 72.14 | 70.83 | 69.28 |
| 泌尿系统类(%) | 17.04 | 19.21 | 18.88 | 20.07 | 21.59 |
| 清热解毒类(%) | 7.79 | 8.11 | 8.21 | 8.50 | 8.32 |
| 其他类(%) | 1.01 | 1.14 | 0.76 | 0.60 | 0.81 |
| 毛利构成(%) | |||||
| 妇科类(%) | 79.78 | 71.77 | 78.10 | 70.76 | 74.61 |
| 泌尿系统类(%) | 20.22 | 20.99 | 21.90 | 21.77 | 25.39 |
| 清热解毒类(%) | 0.00 | 6.57 | 0.00 | 7.07 | 0.00 |
| 其他类(%) | 0.00 | 0.68 | 0.00 | 0.41 | 0.00 |