| 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) | |||||
| 留置导管类(元) | - | - | - | - | 31,455,447.38 |
| 输液输血类(元) | - | - | - | - | 39,208,115.22 |
| 心胸外科类(元) | 34,722,350.40 | 70,585,484.08 | 33,112,486.12 | 65,490,463.32 | 30,832,657.52 |
| 注射类(元) | 97,025,475.59 | 233,956,227.19 | 111,732,552.80 | 351,878,549.89 | 134,087,475.08 |
| 血液净化类(元) | 522,505,539.02 | 949,341,370.21 | 416,156,788.50 | 882,124,474.13 | 404,486,626.96 |
| 其他类(元) | 32,199,228.91 | 46,177,899.26 | 18,360,784.24 | 32,372,039.29 | 17,777,867.81 |
| 其他业务(元) | - | - | - | 4,137,121.30 | 2,355,736.44 |
| 营业成本(元) | |||||
| 留置导管类(元) | - | - | - | - | 19,949,284.43 |
| 输液输血类(元) | - | - | - | - | 34,783,093.02 |
| 心胸外科类(元) | 12,582,540.39 | 29,106,138.05 | 14,429,619.15 | 28,406,844.32 | 13,926,386.46 |
| 注射类(元) | 65,727,219.83 | 151,610,366.87 | 73,922,628.59 | 208,775,068.66 | 50,051,982.27 |
| 血液净化类(元) | 345,447,768.29 | 630,587,446.79 | 283,585,498.90 | 623,066,536.55 | 290,504,229.12 |
| 其他类(元) | 21,800,387.53 | 35,195,461.64 | 13,638,623.48 | - | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 留置导管类(元) | - | - | - | - | 11,506,162.95 |
| 输液输血类(元) | - | - | - | - | 4,425,022.20 |
| 心胸外科类(元) | 22,139,810.01 | 41,479,346.03 | 18,682,866.97 | 37,083,619.00 | 16,906,271.06 |
| 注射类(元) | 31,298,255.76 | 82,345,860.32 | 37,809,924.21 | 143,103,481.23 | 84,035,492.81 |
| 血液净化类(元) | 177,057,770.73 | 318,753,923.42 | 132,571,289.60 | 259,057,937.58 | 113,982,397.84 |
| 其他类(元) | 10,398,841.38 | 10,982,437.62 | 4,722,160.76 | - | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 留置导管类(%) | - | - | - | - | 36.58 |
| 输液输血类(%) | - | - | - | - | 11.29 |
| 心胸外科类(%) | 63.76 | 58.76 | 56.42 | 56.62 | 54.83 |
| 注射类(%) | 32.26 | 35.20 | 33.84 | 40.67 | 62.67 |
| 血液净化类(%) | 33.89 | 33.58 | 31.86 | 29.37 | 28.18 |
| 其他类(%) | 32.30 | 23.78 | 25.72 | - | - |
| 其他业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 留置导管类(%) | - | - | - | - | 4.76 |
| 输液输血类(%) | - | - | - | - | 5.94 |
| 心胸外科类(%) | 5.06 | 5.43 | 5.72 | 4.90 | 4.67 |
| 注射类(%) | 14.13 | 18.00 | 19.29 | 26.34 | 20.31 |
| 血液净化类(%) | 76.12 | 73.02 | 71.83 | 66.03 | 61.27 |
| 其他类(%) | 4.69 | 3.55 | 3.17 | 2.42 | 2.69 |
| 其他业务(%) | - | - | - | 0.31 | 0.36 |
| 毛利构成(%) | |||||
| 留置导管类(%) | - | - | - | - | 4.98 |
| 输液输血类(%) | - | - | - | - | 1.92 |
| 心胸外科类(%) | 9.19 | 9.15 | 9.64 | 8.44 | 7.32 |
| 注射类(%) | 12.99 | 18.16 | 19.51 | 32.58 | 36.40 |
| 血液净化类(%) | 73.50 | 70.28 | 68.41 | 58.98 | 49.37 |
| 其他类(%) | 4.32 | 2.42 | 2.44 | 0.00 | 0.00 |
| 其他业务(%) | - | - | - | 0.00 | 0.00 |