| 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) | |||||
| 防护类产品(元) | 1,107,390,557.94 | 2,145,462,419.54 | 989,781,530.01 | 1,833,718,412.78 | 886,638,835.33 |
| 输注类产品(元) | 76,926,838.76 | 183,732,624.50 | 96,056,346.00 | 213,262,874.62 | 108,398,420.33 |
| 创新孵化产品(元) | 53,217,483.84 | 127,455,670.82 | 62,613,945.01 | 58,268,319.66 | - |
| 营业成本(元) | |||||
| 防护类产品(元) | 1,007,934,203.52 | 1,915,716,978.85 | 901,179,596.25 | 1,651,805,307.02 | 803,411,575.77 |
| 输注类产品(元) | 61,478,284.27 | 144,102,573.87 | 77,504,628.03 | 165,153,309.96 | 81,202,910.05 |
| 创新孵化产品(元) | 27,531,413.32 | 68,363,974.18 | 32,472,174.93 | 33,567,776.90 | - |
| 毛利(元) | |||||
| 防护类产品(元) | 99,456,354.42 | 229,745,440.69 | 88,601,933.76 | 181,913,105.76 | 83,227,259.56 |
| 输注类产品(元) | 15,448,554.49 | 39,630,050.63 | 18,551,717.97 | 48,109,564.66 | 27,195,510.28 |
| 创新孵化产品(元) | 25,686,070.52 | 59,091,696.64 | 30,141,770.08 | 24,700,542.76 | - |
| 毛利率(%) | |||||
| 防护类产品(%) | 8.98 | 10.71 | 8.95 | 9.92 | 9.39 |
| 输注类产品(%) | 20.08 | 21.57 | 19.31 | 22.56 | 25.09 |
| 创新孵化产品(%) | 48.27 | 46.36 | 48.14 | 42.39 | - |
| 收入构成(%) | |||||
| 防护类产品(%) | 89.48 | 87.33 | 86.18 | 87.10 | 89.11 |
| 输注类产品(%) | 6.22 | 7.48 | 8.36 | 10.13 | 10.89 |
| 创新孵化产品(%) | 4.30 | 5.19 | 5.45 | 2.77 | - |
| 毛利构成(%) | |||||
| 防护类产品(%) | 70.74 | 69.94 | 64.53 | 71.42 | 75.37 |
| 输注类产品(%) | 10.99 | 12.07 | 13.51 | 18.89 | 24.63 |
| 创新孵化产品(%) | 18.27 | 17.99 | 21.95 | 9.70 | - |