| 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) | |||||
| 妇科类(元) | 318,632,511.72 | 675,715,306.40 | 364,336,419.00 | 768,521,529.70 | 369,712,441.81 |
| 泌尿系统类(元) | 83,413,710.26 | 191,456,523.68 | 113,557,042.00 | 222,045,417.50 | 109,054,387.99 |
| 清热解毒类(元) | 36,283,979.99 | 81,055,130.81 | 43,777,415.34 | 80,164,375.81 | 38,190,553.52 |
| 其他类(元) | 3,369,226.19 | 5,754,915.80 | 4,235,508.06 | 16,941,971.87 | 7,580,519.46 |
| 营业成本(元) | |||||
| 妇科类(元) | 78,900,926.88 | 155,480,218.65 | 84,140,702.19 | 178,463,957.15 | 81,243,125.48 |
| 泌尿系统类(元) | 16,179,998.39 | 31,434,166.17 | 18,221,033.97 | 33,958,841.20 | 15,422,594.11 |
| 清热解毒类(元) | - | 29,097,174.21 | - | 28,389,232.90 | - |
| 其他类(元) | - | 2,746,629.56 | - | 6,474,526.00 | - |
| 毛利(元) | |||||
| 妇科类(元) | 239,731,584.84 | 520,235,087.75 | 280,195,716.81 | 590,057,572.55 | 288,469,316.33 |
| 泌尿系统类(元) | 67,233,711.87 | 160,022,357.51 | 95,336,008.03 | 188,086,576.30 | 93,631,793.88 |
| 清热解毒类(元) | - | 51,957,956.60 | - | 51,775,142.91 | - |
| 其他类(元) | - | 3,008,286.24 | - | 10,467,445.87 | - |
| 毛利率(%) | |||||
| 妇科类(%) | 75.24 | 76.99 | 76.91 | 76.78 | 78.03 |
| 泌尿系统类(%) | 80.60 | 83.58 | 83.95 | 84.71 | 85.86 |
| 清热解毒类(%) | - | 64.10 | - | 64.59 | - |
| 其他类(%) | - | 52.27 | - | 61.78 | - |
| 收入构成(%) | |||||
| 妇科类(%) | 72.14 | 70.83 | 69.28 | 70.66 | 70.48 |
| 泌尿系统类(%) | 18.88 | 20.07 | 21.59 | 20.41 | 20.79 |
| 清热解毒类(%) | 8.21 | 8.50 | 8.32 | 7.37 | 7.28 |
| 其他类(%) | 0.76 | 0.60 | 0.81 | 1.56 | 1.45 |
| 毛利构成(%) | |||||
| 妇科类(%) | 78.10 | 70.76 | 74.61 | 70.21 | 75.50 |
| 泌尿系统类(%) | 21.90 | 21.77 | 25.39 | 22.38 | 24.50 |
| 清热解毒类(%) | 0.00 | 7.07 | 0.00 | 6.16 | 0.00 |
| 其他类(%) | 0.00 | 0.41 | 0.00 | 1.25 | 0.00 |