| 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) | |||||
| 白蛋白(元) | 167,452,994.44 | 243,135,390.14 | 140,963,278.99 | 300,185,158.75 | 137,811,408.69 |
| 静注人免疫球蛋白(元) | 77,314,348.49 | 261,113,615.05 | 169,879,635.44 | 343,163,366.96 | 191,839,052.26 |
| 试剂(元) | - | - | - | - | 77,039,934.63 |
| 仪器及软件(元) | - | - | - | - | 46,864,462.28 |
| HPV检测产品(元) | 33,086,678.74 | 109,792,781.48 | 57,052,659.57 | 126,147,663.99 | - |
| 微量元素检测产品(元) | 13,154,871.14 | 40,126,198.86 | 20,355,127.46 | 46,443,586.43 | - |
| 质谱相关检测产品(元) | 51,709,253.75 | 91,202,490.97 | 42,268,290.15 | 100,159,991.17 | - |
| 其他耗材及服务(元) | 1,657,790.98 | -991,175.09 | 26,619.49 | 495,792.99 | - |
| 其他血液制品(元) | - | 72,673,482.91 | 40,149,607.72 | 82,310,944.02 | - |
| 其他生物制品(元) | 41,893,776.64 | - | - | - | - |
| 营业成本(元) | |||||
| 白蛋白(元) | 116,773,182.75 | 148,711,322.66 | 81,113,835.98 | 200,089,807.07 | 100,920,811.35 |
| 静注人免疫球蛋白(元) | 54,269,996.51 | 148,411,173.11 | 93,937,830.95 | 227,966,408.40 | 137,463,473.16 |
| 试剂(元) | - | - | - | - | 15,441,770.73 |
| 仪器及软件(元) | - | - | - | - | 28,874,331.33 |
| HPV检测产品(元) | 11,181,121.81 | 32,649,095.24 | 15,132,161.35 | 36,099,191.46 | - |
| 微量元素检测产品(元) | 2,698,901.83 | - | 3,035,032.71 | - | - |
| 质谱相关检测产品(元) | 29,758,825.75 | 52,151,848.69 | 22,331,198.91 | - | - |
| 其他耗材及服务(元) | 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) | 21,580,857.57 | - | - | - | - |
| 毛利(元) | |||||
| 白蛋白(元) | 50,679,811.69 | 94,424,067.48 | 59,849,443.01 | 100,095,351.68 | 36,890,597.34 |
| 静注人免疫球蛋白(元) | 23,044,351.98 | 112,702,441.94 | 75,941,804.49 | 115,196,958.56 | 54,375,579.10 |
| 试剂(元) | - | - | - | - | 61,598,163.90 |
| 仪器及软件(元) | - | - | - | - | 17,990,130.95 |
| HPV检测产品(元) | 21,905,556.93 | 77,143,686.24 | 41,920,498.22 | 90,048,472.53 | - |
| 微量元素检测产品(元) | 10,455,969.31 | - | 17,320,094.75 | - | - |
| 质谱相关检测产品(元) | 21,950,428.00 | 39,050,642.28 | 19,937,091.24 | - | - |
| 其他耗材及服务(元) | -546,584.21 | - | 85,142.32 | - | - |
| 其他血液制品(元) | - | - | 22,365,523.54 | - | - |
| 其他生物制品(元) | 20,312,919.07 | - | - | - | - |
| 毛利率(%) | |||||
| 白蛋白(%) | 30.27 | 38.84 | 42.46 | 33.34 | 26.77 |
| 静注人免疫球蛋白(%) | 29.81 | 43.16 | 44.70 | 33.57 | 28.34 |
| 试剂(%) | - | - | - | - | 79.96 |
| 仪器及软件(%) | - | - | - | - | 38.39 |
| HPV检测产品(%) | 66.21 | 70.26 | 73.48 | 71.38 | - |
| 微量元素检测产品(%) | 79.48 | - | 85.09 | - | - |
| 质谱相关检测产品(%) | 42.45 | 42.82 | 47.17 | - | - |
| 其他耗材及服务(%) | -32.97 | - | 319.85 | - | - |
| 其他血液制品(%) | - | - | 55.71 | - | - |
| 其他生物制品(%) | 48.49 | - | - | - | - |
| 收入构成(%) | |||||
| 白蛋白(%) | 43.35 | 29.76 | 29.95 | 30.05 | 30.38 |
| 静注人免疫球蛋白(%) | 20.02 | 31.96 | 36.09 | 34.35 | 42.30 |
| 试剂(%) | - | - | - | - | 16.99 |
| 仪器及软件(%) | - | - | - | - | 10.33 |
| HPV检测产品(%) | 8.57 | 13.44 | 12.12 | 12.63 | - |
| 微量元素检测产品(%) | 3.41 | 4.91 | 4.32 | 4.65 | - |
| 质谱相关检测产品(%) | 13.39 | 11.16 | 8.98 | 10.03 | - |
| 其他耗材及服务(%) | 0.43 | -0.12 | 0.01 | 0.05 | - |
| 其他血液制品(%) | - | 8.89 | 8.53 | 8.24 | - |
| 其他生物制品(%) | 10.85 | - | - | - | - |
| 毛利构成(%) | |||||
| 白蛋白(%) | 34.29 | 29.20 | 25.21 | 32.78 | 21.59 |
| 静注人免疫球蛋白(%) | 15.59 | 34.86 | 31.99 | 37.73 | 31.83 |
| 试剂(%) | - | - | - | - | 36.05 |
| 仪器及软件(%) | - | - | - | - | 10.53 |
| HPV检测产品(%) | 14.82 | 23.86 | 17.66 | 29.49 | - |
| 微量元素检测产品(%) | 7.07 | 0.00 | 7.30 | 0.00 | - |
| 质谱相关检测产品(%) | 14.85 | 12.08 | 8.40 | 0.00 | - |
| 其他耗材及服务(%) | -0.37 | 0.00 | 0.04 | 0.00 | - |
| 其他血液制品(%) | - | 0.00 | 9.42 | 0.00 | - |
| 其他生物制品(%) | 13.74 | - | - | - | - |