| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| HPV检测产品(元) | 71,653,916.85 | 33,086,678.74 | 109,792,781.48 | 57,052,659.57 |
| 白蛋白(元) | 307,080,061.85 | 167,452,994.44 | 243,135,390.14 | 140,963,278.99 |
| 静注人免疫球蛋白(元) | 163,617,982.43 | 77,314,348.49 | 261,113,615.05 | 169,879,635.44 |
| 微量元素检测产品(元) | 31,118,025.62 | 13,154,871.14 | 40,126,198.86 | 20,355,127.46 |
| 质谱相关检测产品(元) | 101,641,972.48 | 51,709,253.75 | 91,202,490.97 | 42,268,290.15 |
| 其他耗材及服务(元) | 4,516,598.66 | 1,657,790.98 | -991,175.09 | 26,619.49 |
| 其他血液制品(元) | - | - | 72,673,482.91 | 40,149,607.72 |
| 其他生物制品(元) | 109,955,016.90 | 41,893,776.64 | - | - |
| 营业成本(元) | ||||
| HPV检测产品(元) | 24,605,553.30 | 11,181,121.81 | 32,649,095.24 | 15,132,161.35 |
| 白蛋白(元) | 213,711,050.66 | 116,773,182.75 | 148,711,322.66 | 81,113,835.98 |
| 静注人免疫球蛋白(元) | 121,527,743.87 | 54,269,996.51 | 148,411,173.11 | 93,937,830.95 |
| 微量元素检测产品(元) | 5,868,409.52 | 2,698,901.83 | - | 3,035,032.71 |
| 质谱相关检测产品(元) | 61,076,617.12 | 29,758,825.75 | 52,151,848.69 | 22,331,198.91 |
| 其他耗材及服务(元) | 4,223,452.20 | 2,204,375.19 | - | -58,522.83 |
| 其他血液制品(元) | - | - | - | 17,784,084.18 |
| 其他生物制品(元) | 56,732,929.25 | 21,580,857.57 | - | - |
| 毛利(元) | ||||
| HPV检测产品(元) | 47,048,363.55 | 21,905,556.93 | 77,143,686.24 | 41,920,498.22 |
| 白蛋白(元) | 93,369,011.19 | 50,679,811.69 | 94,424,067.48 | 59,849,443.01 |
| 静注人免疫球蛋白(元) | 42,090,238.56 | 23,044,351.98 | 112,702,441.94 | 75,941,804.49 |
| 微量元素检测产品(元) | 25,249,616.10 | 10,455,969.31 | - | 17,320,094.75 |
| 质谱相关检测产品(元) | 40,565,355.36 | 21,950,428.00 | 39,050,642.28 | 19,937,091.24 |
| 其他耗材及服务(元) | 293,146.46 | -546,584.21 | - | 85,142.32 |
| 其他血液制品(元) | - | - | - | 22,365,523.54 |
| 其他生物制品(元) | 53,222,087.65 | 20,312,919.07 | - | - |
| 毛利率(%) | ||||
| HPV检测产品(%) | 65.66 | 66.21 | 70.26 | 73.48 |
| 白蛋白(%) | 30.41 | 30.27 | 38.84 | 42.46 |
| 静注人免疫球蛋白(%) | 25.72 | 29.81 | 43.16 | 44.70 |
| 微量元素检测产品(%) | 81.14 | 79.48 | - | 85.09 |
| 质谱相关检测产品(%) | 39.91 | 42.45 | 42.82 | 47.17 |
| 其他耗材及服务(%) | 6.49 | -32.97 | - | 319.85 |
| 其他血液制品(%) | - | - | - | 55.71 |
| 其他生物制品(%) | 48.40 | 48.49 | - | - |
| 收入构成(%) | ||||
| HPV检测产品(%) | 9.07 | 8.57 | 13.44 | 12.12 |
| 白蛋白(%) | 38.89 | 43.35 | 29.76 | 29.95 |
| 静注人免疫球蛋白(%) | 20.72 | 20.02 | 31.96 | 36.09 |
| 微量元素检测产品(%) | 3.94 | 3.41 | 4.91 | 4.32 |
| 质谱相关检测产品(%) | 12.87 | 13.39 | 11.16 | 8.98 |
| 其他耗材及服务(%) | 0.57 | 0.43 | -0.12 | 0.01 |
| 其他血液制品(%) | - | - | 8.89 | 8.53 |
| 其他生物制品(%) | 13.93 | 10.85 | - | - |
| 毛利构成(%) | ||||
| HPV检测产品(%) | 15.59 | 14.82 | 23.86 | 17.66 |
| 白蛋白(%) | 30.93 | 34.29 | 29.20 | 25.21 |
| 静注人免疫球蛋白(%) | 13.94 | 15.59 | 34.86 | 31.99 |
| 微量元素检测产品(%) | 8.37 | 7.07 | 0.00 | 7.30 |
| 质谱相关检测产品(%) | 13.44 | 14.85 | 12.08 | 8.40 |
| 其他耗材及服务(%) | 0.10 | -0.37 | 0.00 | 0.04 |
| 其他血液制品(%) | - | - | 0.00 | 9.42 |
| 其他生物制品(%) | 17.63 | 13.74 | - | - |