| 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) | |||||
| 感染防护(元) | 89,826,993.05 | 231,114,401.83 | 191,772,335.82 | 1,260,880,658.57 | 736,533,244.44 |
| 伤口与包扎护理(元) | 1,267,294,866.52 | 2,178,039,773.01 | 1,104,154,417.13 | 2,626,020,375.73 | 895,069,943.89 |
| 手术/外科(元) | - | - | - | - | 298,050,965.81 |
| 组合包类(元) | - | - | - | - | 51,559,688.20 |
| 高级敷料(元) | 49,185,200.83 | 61,586,799.24 | 26,912,484.44 | 58,204,371.24 | - |
| 卫生护理(元) | 80,949,251.64 | 130,694,013.17 | 55,538,120.52 | 99,719,274.29 | - |
| 其他类(元) | 94,396,939.87 | 155,230,337.94 | 48,341,035.68 | 165,677,971.35 | 153,214,391.61 |
| 营业成本(元) | |||||
| 感染防护(元) | - | - | 114,229,318.68 | 794,058,623.37 | 419,696,619.81 |
| 伤口与包扎护理(元) | 862,151,358.44 | 1,535,589,849.75 | 769,137,767.15 | 1,733,222,769.98 | 591,017,193.50 |
| 手术/外科(元) | - | - | - | - | 226,570,505.12 |
| 组合包类(元) | - | - | - | - | 36,639,773.58 |
| 高级敷料(元) | - | - | - | 27,039,959.37 | - |
| 卫生护理(元) | - | - | - | 92,168,345.03 | - |
| 其他类(元) | - | - | - | 147,360,194.92 | 112,711,543.82 |
| 毛利(元) | |||||
| 感染防护(元) | - | - | 77,543,017.14 | 466,822,035.20 | 316,836,624.63 |
| 伤口与包扎护理(元) | 405,143,508.08 | 642,449,923.26 | 335,016,649.98 | 892,797,605.75 | 304,052,750.39 |
| 手术/外科(元) | - | - | - | - | 71,480,460.69 |
| 组合包类(元) | - | - | - | - | 14,919,914.62 |
| 高级敷料(元) | - | - | - | 31,164,411.87 | - |
| 卫生护理(元) | - | - | - | 7,550,929.26 | - |
| 其他类(元) | - | - | - | 18,317,776.43 | 40,502,847.79 |
| 毛利率(%) | |||||
| 感染防护(%) | - | - | 40.43 | 37.02 | 43.02 |
| 伤口与包扎护理(%) | 31.97 | 29.50 | 30.34 | 34.00 | 33.97 |
| 手术/外科(%) | - | - | - | - | 23.98 |
| 组合包类(%) | - | - | - | - | 28.94 |
| 高级敷料(%) | - | - | - | 53.54 | - |
| 卫生护理(%) | - | - | - | 7.57 | - |
| 其他类(%) | - | - | - | 11.06 | 26.44 |
| 收入构成(%) | |||||
| 感染防护(%) | 5.68 | 8.38 | 13.44 | 29.95 | 34.51 |
| 伤口与包扎护理(%) | 80.12 | 79.01 | 77.39 | 62.37 | 41.93 |
| 手术/外科(%) | - | - | - | - | 13.96 |
| 组合包类(%) | - | - | - | - | 2.42 |
| 高级敷料(%) | 3.11 | 2.23 | 1.89 | 1.38 | - |
| 卫生护理(%) | 5.12 | 4.74 | 3.89 | 2.37 | - |
| 其他类(%) | 5.97 | 5.63 | 3.39 | 3.93 | 7.18 |
| 毛利构成(%) | |||||
| 感染防护(%) | 0.00 | 0.00 | 18.80 | 32.95 | 42.37 |
| 伤口与包扎护理(%) | 100.00 | 100.00 | 81.20 | 63.02 | 40.66 |
| 手术/外科(%) | - | - | - | - | 9.56 |
| 组合包类(%) | - | - | - | - | 2.00 |
| 高级敷料(%) | 0.00 | 0.00 | 0.00 | 2.20 | - |
| 卫生护理(%) | 0.00 | 0.00 | 0.00 | 0.53 | - |
| 其他类(%) | 0.00 | 0.00 | 0.00 | 1.29 | 5.42 |