2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
妇科类(元) | 364,336,419.00 | 768,521,529.70 | 369,712,441.81 |
泌尿系统类(元) | 113,557,042.00 | 222,045,417.50 | 109,054,387.99 |
清热解毒类(元) | 43,777,415.34 | 80,164,375.81 | 38,190,553.52 |
其他类(元) | 4,235,508.06 | 16,941,971.87 | 7,580,519.46 |
营业成本(元) | |||
妇科类(元) | 84,140,702.19 | 178,463,957.15 | 81,243,125.48 |
泌尿系统类(元) | 18,221,033.97 | 33,958,841.20 | 15,422,594.11 |
清热解毒类(元) | - | 28,389,232.90 | - |
其他类(元) | - | 6,474,526.00 | - |
毛利(元) | |||
妇科类(元) | 280,195,716.81 | 590,057,572.55 | 288,469,316.33 |
泌尿系统类(元) | 95,336,008.03 | 188,086,576.30 | 93,631,793.88 |
清热解毒类(元) | - | 51,775,142.91 | - |
其他类(元) | - | 10,467,445.87 | - |
毛利率(%) | |||
妇科类(%) | 76.91 | 76.78 | 78.03 |
泌尿系统类(%) | 83.95 | 84.71 | 85.86 |
清热解毒类(%) | - | 64.59 | - |
其他类(%) | - | 61.78 | - |
收入构成(%) | |||
妇科类(%) | 69.28 | 70.66 | 70.48 |
泌尿系统类(%) | 21.59 | 20.41 | 20.79 |
清热解毒类(%) | 8.32 | 7.37 | 7.28 |
其他类(%) | 0.81 | 1.56 | 1.45 |
毛利构成(%) | |||
妇科类(%) | 74.61 | 70.21 | 75.50 |
泌尿系统类(%) | 25.39 | 22.38 | 24.50 |
清热解毒类(%) | 0.00 | 6.16 | 0.00 |
其他类(%) | 0.00 | 1.25 | 0.00 |