| 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) | |||||
| B型硬脑(脊)膜补片(元) | 38,050,085.83 | 72,141,941.51 | 33,141,300.86 | 59,368,133.28 | 27,289,754.10 |
| 本维莫德乳膏(元) | 30,556,309.52 | 37,005,568.41 | 23,939,699.06 | 49,438,451.80 | 32,441,303.36 |
| 代理产品(元) | 48,521,561.17 | 86,691,457.03 | 43,026,762.29 | 88,618,801.79 | 36,104,374.33 |
| 护肤品(元) | - | 623,040.33 | - | 688,133.45 | 297,108.12 |
| 脑膜建-生物型硬脑(脊)膜补片(元) | 36,389,219.70 | 74,771,668.37 | 35,903,764.97 | 87,661,292.74 | 43,408,051.25 |
| 人工晶体(元) | - | - | - | - | 10,989,735.91 |
| 乳房补片(元) | - | 1,086,160.18 | - | 1,927,799.85 | 1,109,703.75 |
| 无菌生物护创膜(元) | - | 13,350,985.75 | - | 11,031,427.75 | 5,446,785.93 |
| 细胞技术服务(元) | - | 39,483,872.32 | 21,267,118.51 | 50,266,667.94 | 26,535,451.40 |
| 胸普外科修补膜(元) | - | 38,986,275.95 | - | 40,490,163.06 | 21,176,774.14 |
| 租赁服务(元) | - | 13,342,133.95 | - | 14,687,825.59 | - |
| 营业成本(元) | |||||
| B型硬脑(脊)膜补片(元) | 3,441,538.16 | 7,299,772.38 | 4,504,321.18 | 9,119,524.79 | 3,602,331.54 |
| 本维莫德乳膏(元) | 5,212,547.21 | - | 3,845,254.87 | 9,386,900.92 | 6,062,169.77 |
| 代理产品(元) | 21,827,133.90 | 33,480,875.57 | 17,346,185.23 | 30,316,001.02 | 11,596,531.58 |
| 护肤品(元) | - | - | - | - | 375,537.72 |
| 脑膜建-生物型硬脑(脊)膜补片(元) | 2,380,075.36 | 7,064,346.91 | 3,362,394.66 | 7,735,297.11 | 2,944,619.61 |
| 人工晶体(元) | - | - | - | - | 10,178,983.33 |
| 乳房补片(元) | - | - | - | - | 468,656.41 |
| 无菌生物护创膜(元) | - | - | - | - | 482,295.32 |
| 细胞技术服务(元) | - | 7,312,349.10 | 3,978,800.86 | 8,952,530.69 | 2,642,316.95 |
| 胸普外科修补膜(元) | - | 3,488,507.69 | - | 4,440,592.98 | 2,273,289.26 |
| 租赁服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| B型硬脑(脊)膜补片(元) | 34,608,547.67 | 64,842,169.13 | 28,636,979.68 | 50,248,608.49 | 23,687,422.56 |
| 本维莫德乳膏(元) | 25,343,762.31 | - | 20,094,444.19 | 40,051,550.88 | 26,379,133.59 |
| 代理产品(元) | 26,694,427.27 | 53,210,581.46 | 25,680,577.06 | 58,302,800.77 | 24,507,842.75 |
| 护肤品(元) | - | - | - | - | -78,429.60 |
| 脑膜建-生物型硬脑(脊)膜补片(元) | 34,009,144.34 | 67,707,321.46 | 32,541,370.31 | 79,925,995.63 | 40,463,431.64 |
| 人工晶体(元) | - | - | - | - | 810,752.58 |
| 乳房补片(元) | - | - | - | - | 641,047.34 |
| 无菌生物护创膜(元) | - | - | - | - | 4,964,490.61 |
| 细胞技术服务(元) | - | 32,171,523.22 | 17,288,317.65 | 41,314,137.25 | 23,893,134.45 |
| 胸普外科修补膜(元) | - | 35,497,768.26 | - | 36,049,570.08 | 18,903,484.88 |
| 租赁服务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| B型硬脑(脊)膜补片(%) | 90.96 | 89.88 | 86.41 | 84.64 | 86.80 |
| 本维莫德乳膏(%) | 82.94 | - | 83.94 | 81.01 | 81.31 |
| 代理产品(%) | 55.02 | 61.38 | 59.69 | 65.79 | 67.88 |
| 护肤品(%) | - | - | - | - | -26.40 |
| 脑膜建-生物型硬脑(脊)膜补片(%) | 93.46 | 90.55 | 90.63 | 91.18 | 93.22 |
| 人工晶体(%) | - | - | - | - | 7.38 |
| 乳房补片(%) | - | - | - | - | 57.77 |
| 无菌生物护创膜(%) | - | - | - | - | 91.15 |
| 细胞技术服务(%) | - | 81.48 | 81.29 | 82.19 | 90.04 |
| 胸普外科修补膜(%) | - | 91.05 | - | 89.03 | 89.27 |
| 租赁服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| B型硬脑(脊)膜补片(%) | 24.79 | 19.11 | 21.07 | 14.69 | 13.33 |
| 本维莫德乳膏(%) | 19.90 | 9.80 | 15.22 | 12.23 | 15.84 |
| 代理产品(%) | 31.61 | 22.97 | 27.36 | 21.93 | 17.63 |
| 护肤品(%) | - | 0.17 | - | 0.17 | 0.15 |
| 脑膜建-生物型硬脑(脊)膜补片(%) | 23.70 | 19.81 | 22.83 | 21.69 | 21.20 |
| 人工晶体(%) | - | - | - | - | 5.37 |
| 乳房补片(%) | - | 0.29 | - | 0.48 | 0.54 |
| 无菌生物护创膜(%) | - | 3.54 | - | 2.73 | 2.66 |
| 细胞技术服务(%) | - | 10.46 | 13.52 | 12.44 | 12.96 |
| 胸普外科修补膜(%) | - | 10.33 | - | 10.02 | 10.34 |
| 租赁服务(%) | - | 3.53 | - | 3.63 | - |
| 毛利构成(%) | |||||
| B型硬脑(脊)膜补片(%) | 28.68 | 25.59 | 23.05 | 16.43 | 14.43 |
| 本维莫德乳膏(%) | 21.00 | 0.00 | 16.17 | 13.09 | 16.07 |
| 代理产品(%) | 22.12 | 21.00 | 20.67 | 19.06 | 14.93 |
| 护肤品(%) | - | 0.00 | - | 0.00 | -0.05 |
| 脑膜建-生物型硬脑(脊)膜补片(%) | 28.19 | 26.72 | 26.19 | 26.13 | 24.65 |
| 人工晶体(%) | - | - | - | - | 0.49 |
| 乳房补片(%) | - | 0.00 | - | 0.00 | 0.39 |
| 无菌生物护创膜(%) | - | 0.00 | - | 0.00 | 3.02 |
| 细胞技术服务(%) | - | 12.69 | 13.92 | 13.51 | 14.55 |
| 胸普外科修补膜(%) | - | 14.01 | - | 11.79 | 11.51 |
| 租赁服务(%) | - | 0.00 | - | 0.00 | - |