| 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) | |||||
| 静注人免疫球蛋白(pH4)(元) | 175,377,784.39 | 375,006,916.70 | 168,542,774.51 | 239,229,929.77 | 86,750,019.70 |
| 狂犬病人免疫球蛋(元) | - | - | 28,911,018.23 | - | 29,952,895.10 |
| 人血白蛋白(元) | 197,584,194.82 | 397,735,999.53 | 190,374,904.34 | 257,398,126.90 | 70,219,563.08 |
| 破伤风人免疫球蛋白(元) | - | 47,383,427.29 | 19,695,485.10 | 48,197,425.47 | 20,713,405.79 |
| 狂犬病人免疫球蛋白(元) | - | 91,745,750.02 | - | 61,160,980.85 | - |
| 人纤维蛋白原(元) | - | 46,695,673.37 | 16,523,168.00 | - | - |
| 租赁业务(元) | 57,548,169.38 | - | - | - | - |
| 其他行业(元) | - | 63,482,624.90 | 19,362,386.88 | 13,997,151.17 | 1,722,461.23 |
| 其他(元) | 85,106,867.39 | 26,452,197.96 | 13,756,914.64 | 47,947,848.65 | 22,488,390.24 |
| 营业成本(元) | |||||
| 静注人免疫球蛋白(pH4)(元) | 103,101,927.28 | 241,586,478.80 | 106,184,732.21 | 180,082,955.33 | 56,268,233.22 |
| 狂犬病人免疫球蛋(元) | - | - | 10,458,966.23 | - | 9,493,999.97 |
| 人血白蛋白(元) | - | 251,874,928.80 | 120,476,065.13 | 175,947,828.32 | 42,954,477.34 |
| 破伤风人免疫球蛋白(元) | - | 22,961,160.37 | 10,313,977.29 | 24,323,367.12 | - |
| 狂犬病人免疫球蛋白(元) | - | 38,652,681.92 | - | 21,538,113.44 | - |
| 人纤维蛋白原(元) | - | 18,438,866.31 | 6,274,485.10 | - | - |
| 租赁业务(元) | - | - | - | - | - |
| 其他行业(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 静注人免疫球蛋白(pH4)(元) | 72,275,857.11 | 133,420,437.90 | 62,358,042.30 | 59,146,974.44 | 30,481,786.48 |
| 狂犬病人免疫球蛋(元) | - | - | 18,452,052.00 | - | 20,458,895.13 |
| 人血白蛋白(元) | - | 145,861,070.73 | 69,898,839.21 | 81,450,298.58 | 27,265,085.74 |
| 破伤风人免疫球蛋白(元) | - | 24,422,266.92 | 9,381,507.81 | 23,874,058.35 | - |
| 狂犬病人免疫球蛋白(元) | - | 53,093,068.10 | - | 39,622,867.41 | - |
| 人纤维蛋白原(元) | - | 28,256,807.06 | 10,248,682.90 | - | - |
| 租赁业务(元) | - | - | - | - | - |
| 其他行业(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 静注人免疫球蛋白(pH4)(%) | 41.21 | 35.58 | 37.00 | 24.72 | 35.14 |
| 狂犬病人免疫球蛋(%) | - | - | 63.82 | - | 68.30 |
| 人血白蛋白(%) | - | 36.67 | 36.72 | 31.64 | 38.83 |
| 破伤风人免疫球蛋白(%) | - | 51.54 | 47.63 | 49.53 | - |
| 狂犬病人免疫球蛋白(%) | - | 57.87 | - | 64.78 | - |
| 人纤维蛋白原(%) | - | 60.51 | 62.03 | - | - |
| 租赁业务(%) | - | - | - | - | - |
| 其他行业(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 静注人免疫球蛋白(pH4)(%) | 34.01 | 35.77 | 36.87 | 35.82 | 37.42 |
| 狂犬病人免疫球蛋(%) | - | - | 6.32 | - | 12.92 |
| 人血白蛋白(%) | 38.32 | 37.93 | 41.64 | 38.54 | 30.29 |
| 破伤风人免疫球蛋白(%) | - | 4.52 | 4.31 | 7.22 | 8.93 |
| 狂犬病人免疫球蛋白(%) | - | 8.75 | - | 9.16 | - |
| 人纤维蛋白原(%) | - | 4.45 | 3.61 | - | - |
| 租赁业务(%) | 11.16 | - | - | - | - |
| 其他行业(%) | - | 6.05 | 4.24 | 2.10 | 0.74 |
| 其他(%) | 16.51 | 2.52 | 3.01 | 7.18 | 9.70 |
| 毛利构成(%) | |||||
| 静注人免疫球蛋白(pH4)(%) | 100.00 | 34.65 | 36.61 | 28.98 | 38.98 |
| 狂犬病人免疫球蛋(%) | - | - | 10.83 | - | 26.16 |
| 人血白蛋白(%) | 0.00 | 37.88 | 41.04 | 39.91 | 34.86 |
| 破伤风人免疫球蛋白(%) | - | 6.34 | 5.51 | 11.70 | 0.00 |
| 狂犬病人免疫球蛋白(%) | - | 13.79 | - | 19.41 | - |
| 人纤维蛋白原(%) | - | 7.34 | 6.02 | - | - |
| 租赁业务(%) | 0.00 | - | - | - | - |
| 其他行业(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |