| 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) | |||||
| 创新孵化产品(元) | 52,595,198.67 | 123,309,376.56 | 53,217,483.84 | 127,455,670.82 | 62,613,945.01 |
| 防护类产品(元) | 1,352,271,906.20 | 2,086,449,845.54 | 1,107,390,557.94 | 2,145,462,419.54 | 989,781,530.01 |
| 输注类产品(元) | 73,497,062.18 | 163,447,581.30 | 76,926,838.76 | 183,732,624.50 | 96,056,346.00 |
| 营业成本(元) | |||||
| 创新孵化产品(元) | 31,213,921.58 | 63,851,093.42 | 27,531,413.32 | 68,363,974.18 | 32,472,174.93 |
| 防护类产品(元) | 1,032,070,445.70 | 1,908,356,127.53 | 1,007,934,203.52 | 1,915,716,978.85 | 901,179,596.25 |
| 输注类产品(元) | 60,807,866.40 | 136,419,341.28 | 61,478,284.27 | 144,102,573.87 | 77,504,628.03 |
| 毛利(元) | |||||
| 创新孵化产品(元) | 21,381,277.09 | 59,458,283.14 | 25,686,070.52 | 59,091,696.64 | 30,141,770.08 |
| 防护类产品(元) | 320,201,460.50 | 178,093,718.01 | 99,456,354.42 | 229,745,440.69 | 88,601,933.76 |
| 输注类产品(元) | 12,689,195.78 | 27,028,240.02 | 15,448,554.49 | 39,630,050.63 | 18,551,717.97 |
| 毛利率(%) | |||||
| 创新孵化产品(%) | 40.65 | 48.22 | 48.27 | 46.36 | 48.14 |
| 防护类产品(%) | 23.68 | 8.54 | 8.98 | 10.71 | 8.95 |
| 输注类产品(%) | 17.26 | 16.54 | 20.08 | 21.57 | 19.31 |
| 收入构成(%) | |||||
| 创新孵化产品(%) | 3.56 | 5.20 | 4.30 | 5.19 | 5.45 |
| 防护类产品(%) | 91.47 | 87.92 | 89.48 | 87.33 | 86.18 |
| 输注类产品(%) | 4.97 | 6.89 | 6.22 | 7.48 | 8.36 |
| 毛利构成(%) | |||||
| 创新孵化产品(%) | 6.04 | 22.47 | 18.27 | 17.99 | 21.95 |
| 防护类产品(%) | 90.38 | 67.31 | 70.74 | 69.94 | 64.53 |
| 输注类产品(%) | 3.58 | 10.22 | 10.99 | 12.07 | 13.51 |