| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 感染防护(元) | 84,628,186.90 | 196,897,904.75 | 89,826,993.05 | 231,114,401.83 | 191,772,335.82 |
| 高级敷料(元) | 78,466,741.81 | 102,574,616.48 | 49,185,200.83 | 61,586,799.24 | 26,912,484.44 |
| 伤口与包扎护理(元) | 1,327,463,296.98 | 2,664,316,502.97 | 1,267,294,866.52 | 2,178,039,773.01 | 1,104,154,417.13 |
| 卫生护理(元) | 74,739,287.69 | 170,928,742.44 | 80,949,251.64 | 130,694,013.17 | 55,538,120.52 |
| 其他类(元) | 111,038,237.35 | 191,574,323.29 | 94,396,939.87 | 155,230,337.94 | 48,341,035.68 |
| 营业成本(元) | |||||
| 感染防护(元) | - | - | - | - | 114,229,318.68 |
| 高级敷料(元) | - | - | - | - | - |
| 伤口与包扎护理(元) | 926,239,149.25 | 1,811,437,777.30 | 862,151,358.44 | 1,535,589,849.75 | 769,137,767.15 |
| 卫生护理(元) | - | - | - | - | - |
| 其他类(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 感染防护(元) | - | - | - | - | 77,543,017.14 |
| 高级敷料(元) | - | - | - | - | - |
| 伤口与包扎护理(元) | 401,224,147.73 | 852,878,725.67 | 405,143,508.08 | 642,449,923.26 | 335,016,649.98 |
| 卫生护理(元) | - | - | - | - | - |
| 其他类(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 感染防护(%) | - | - | - | - | 40.43 |
| 高级敷料(%) | - | - | - | - | - |
| 伤口与包扎护理(%) | 30.22 | 32.01 | 31.97 | 29.50 | 30.34 |
| 卫生护理(%) | - | - | - | - | - |
| 其他类(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 感染防护(%) | 5.05 | 5.92 | 5.68 | 8.38 | 13.44 |
| 高级敷料(%) | 4.68 | 3.08 | 3.11 | 2.23 | 1.89 |
| 伤口与包扎护理(%) | 79.19 | 80.10 | 80.12 | 79.01 | 77.39 |
| 卫生护理(%) | 4.46 | 5.14 | 5.12 | 4.74 | 3.89 |
| 其他类(%) | 6.62 | 5.76 | 5.97 | 5.63 | 3.39 |
| 毛利构成(%) | |||||
| 感染防护(%) | 0.00 | 0.00 | 0.00 | 0.00 | 18.80 |
| 高级敷料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 伤口与包扎护理(%) | 100.00 | 100.00 | 100.00 | 100.00 | 81.20 |
| 卫生护理(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他类(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |