| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 静注人免疫球蛋白(pH4)(元) | 172,599,440.95 | 451,640,111.97 | 187,352,577.01 | 431,274,039.22 | 175,377,784.39 |
| 人血白蛋白(元) | 159,992,652.45 | 463,216,977.77 | 193,345,171.37 | 458,537,836.31 | 197,584,194.82 |
| 租赁业务(元) | - | - | 73,674,739.43 | 120,974,315.40 | 57,548,169.38 |
| 物业租赁(元) | 72,426,079.19 | 141,564,853.25 | - | - | - |
| 其他(元) | 35,964,831.28 | 193,583,166.57 | 63,707,771.82 | 181,868,120.81 | 85,106,867.39 |
| 营业成本(元) | |||||
| 静注人免疫球蛋白(pH4)(元) | 120,272,589.84 | 294,604,839.19 | 117,832,994.10 | 255,046,864.11 | 103,101,927.28 |
| 人血白蛋白(元) | 112,597,302.64 | 312,012,468.91 | 129,848,555.50 | 282,176,809.81 | - |
| 租赁业务(元) | - | - | 23,945,522.09 | - | - |
| 物业租赁(元) | 45,514,961.71 | 75,006,541.38 | - | - | - |
| 其他(元) | - | 83,710,284.46 | 22,008,450.14 | - | - |
| 毛利(元) | |||||
| 静注人免疫球蛋白(pH4)(元) | 52,326,851.11 | 157,035,272.78 | 69,519,582.91 | 176,227,175.11 | 72,275,857.11 |
| 人血白蛋白(元) | 47,395,349.81 | 151,204,508.86 | 63,496,615.87 | 176,361,026.50 | - |
| 租赁业务(元) | - | - | 49,729,217.34 | - | - |
| 物业租赁(元) | 26,911,117.48 | 66,558,311.87 | - | - | - |
| 其他(元) | - | 109,872,882.11 | 41,699,321.68 | - | - |
| 毛利率(%) | |||||
| 静注人免疫球蛋白(pH4)(%) | 30.32 | 34.77 | 37.11 | 40.86 | 41.21 |
| 人血白蛋白(%) | 29.62 | 32.64 | 32.84 | 38.46 | - |
| 租赁业务(%) | - | - | 67.50 | - | - |
| 物业租赁(%) | 37.16 | 47.02 | - | - | - |
| 其他(%) | - | 56.76 | 65.45 | - | - |
| 收入构成(%) | |||||
| 静注人免疫球蛋白(pH4)(%) | 39.14 | 36.13 | 36.16 | 36.16 | 34.01 |
| 人血白蛋白(%) | 36.28 | 37.06 | 37.32 | 38.45 | 38.32 |
| 租赁业务(%) | - | - | 14.22 | 10.14 | 11.16 |
| 物业租赁(%) | 16.42 | 11.33 | - | - | - |
| 其他(%) | 8.16 | 15.49 | 12.30 | 15.25 | 16.51 |
| 毛利构成(%) | |||||
| 静注人免疫球蛋白(pH4)(%) | 41.32 | 32.40 | 30.97 | 49.98 | 100.00 |
| 人血白蛋白(%) | 37.43 | 31.20 | 28.29 | 50.02 | 0.00 |
| 租赁业务(%) | - | - | 22.16 | 0.00 | 0.00 |
| 物业租赁(%) | 21.25 | 13.73 | - | - | - |
| 其他(%) | 0.00 | 22.67 | 18.58 | 0.00 | 0.00 |