| 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) | |||||
| 心胸外科类(元) | 34,980,250.73 | 72,571,479.18 | 34,722,350.40 | 70,585,484.08 | 33,112,486.12 |
| 血液净化类(元) | 625,591,593.52 | 1,217,009,306.11 | 522,505,539.02 | 949,341,370.21 | 416,156,788.50 |
| 注射类(元) | 82,409,828.82 | 189,798,244.59 | 97,025,475.59 | 233,956,227.19 | 111,732,552.80 |
| 其他类(元) | 17,826,294.71 | 21,059,387.86 | 32,199,228.91 | 46,177,899.26 | 18,360,784.24 |
| 营业成本(元) | |||||
| 心胸外科类(元) | 12,559,847.52 | 27,127,380.13 | 12,582,540.39 | 29,106,138.05 | 14,429,619.15 |
| 血液净化类(元) | 411,007,718.32 | 803,006,502.30 | 345,447,768.29 | 630,587,446.79 | 283,585,498.90 |
| 注射类(元) | 60,036,461.59 | 127,277,453.52 | 65,727,219.83 | 151,610,366.87 | 73,922,628.59 |
| 其他类(元) | 11,127,962.47 | 12,927,004.06 | 21,800,387.53 | 35,195,461.64 | 13,638,623.48 |
| 毛利(元) | |||||
| 心胸外科类(元) | 22,420,403.21 | 45,444,099.05 | 22,139,810.01 | 41,479,346.03 | 18,682,866.97 |
| 血液净化类(元) | 214,583,875.20 | 414,002,803.81 | 177,057,770.73 | 318,753,923.42 | 132,571,289.60 |
| 注射类(元) | 22,373,367.23 | 62,520,791.07 | 31,298,255.76 | 82,345,860.32 | 37,809,924.21 |
| 其他类(元) | 6,698,332.24 | 8,132,383.80 | 10,398,841.38 | 10,982,437.62 | 4,722,160.76 |
| 毛利率(%) | |||||
| 心胸外科类(%) | 64.09 | 62.62 | 63.76 | 58.76 | 56.42 |
| 血液净化类(%) | 34.30 | 34.02 | 33.89 | 33.58 | 31.86 |
| 注射类(%) | 27.15 | 32.94 | 32.26 | 35.20 | 33.84 |
| 其他类(%) | 37.58 | 38.62 | 32.30 | 23.78 | 25.72 |
| 收入构成(%) | |||||
| 心胸外科类(%) | 4.60 | 4.84 | 5.06 | 5.43 | 5.72 |
| 血液净化类(%) | 82.23 | 81.11 | 76.12 | 73.02 | 71.83 |
| 注射类(%) | 10.83 | 12.65 | 14.13 | 18.00 | 19.29 |
| 其他类(%) | 2.34 | 1.40 | 4.69 | 3.55 | 3.17 |
| 毛利构成(%) | |||||
| 心胸外科类(%) | 8.43 | 8.57 | 9.19 | 9.15 | 9.64 |
| 血液净化类(%) | 80.65 | 78.10 | 73.50 | 70.28 | 68.41 |
| 注射类(%) | 8.41 | 11.79 | 12.99 | 18.16 | 19.51 |
| 其他类(%) | 2.52 | 1.53 | 4.32 | 2.42 | 2.44 |