| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 鼻腔护理类产品(元) | 41,053,910.05 | 112,704,704.34 | 46,800,199.60 | 123,381,551.94 | 56,410,097.04 |
| 疼痛管理类产品(元) | 100,688,004.81 | 205,569,777.34 | 95,065,989.54 | 248,425,846.56 | 106,917,591.45 |
| 其他产品(元) | 7,021,170.50 | 21,094,727.45 | 17,300,499.44 | 30,496,803.68 | 16,137,552.25 |
| 营业成本(元) | |||||
| 鼻腔护理类产品(元) | 12,157,586.33 | 23,721,829.10 | 12,207,845.69 | 27,102,340.91 | 13,243,148.56 |
| 疼痛管理类产品(元) | 33,724,386.94 | 65,169,004.37 | 30,766,806.46 | 73,488,654.56 | 30,748,025.61 |
| 其他产品(元) | 5,445,890.91 | 17,842,951.10 | 15,563,431.94 | 26,128,632.94 | 13,091,719.32 |
| 毛利(元) | |||||
| 鼻腔护理类产品(元) | 28,896,323.72 | 88,982,875.24 | 34,592,353.91 | 96,279,211.03 | 43,166,948.48 |
| 疼痛管理类产品(元) | 66,963,617.87 | 140,400,772.97 | 64,299,183.08 | 174,937,192.00 | 76,169,565.84 |
| 其他产品(元) | 1,575,279.59 | 3,251,776.35 | 1,737,067.50 | 4,368,170.74 | 3,045,832.93 |
| 毛利率(%) | |||||
| 鼻腔护理类产品(%) | 70.39 | 78.95 | 73.91 | 78.03 | 76.52 |
| 疼痛管理类产品(%) | 66.51 | 68.30 | 67.64 | 70.42 | 71.24 |
| 其他产品(%) | 22.44 | 15.42 | 10.04 | 14.32 | 18.87 |
| 收入构成(%) | |||||
| 鼻腔护理类产品(%) | 27.60 | 33.21 | 29.40 | 30.67 | 31.43 |
| 疼痛管理类产品(%) | 67.68 | 60.57 | 59.73 | 61.75 | 59.58 |
| 其他产品(%) | 4.72 | 6.22 | 10.87 | 7.58 | 8.99 |
| 毛利构成(%) | |||||
| 鼻腔护理类产品(%) | 29.66 | 38.25 | 34.38 | 34.94 | 35.27 |
| 疼痛管理类产品(%) | 68.73 | 60.35 | 63.90 | 63.48 | 62.24 |
| 其他产品(%) | 1.62 | 1.40 | 1.73 | 1.59 | 2.49 |