| 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) | |||||
| 防护手套(元) | - | - | - | - | 921,389,466.08 |
| 防护类产品(元) | 989,781,530.01 | 1,833,718,412.78 | 886,638,835.33 | 1,540,100,417.09 | - |
| 输注类产品(元) | 96,056,346.00 | 213,262,874.62 | 108,398,420.33 | 23,587,266.27 | - |
| 创新孵化产品(元) | 62,613,945.01 | 58,268,319.66 | - | - | - |
| 营业成本(元) | |||||
| 防护手套(元) | - | - | - | - | 753,809,183.87 |
| 防护类产品(元) | 901,179,596.25 | 1,651,805,307.02 | 803,411,575.77 | 1,394,339,121.65 | - |
| 输注类产品(元) | 77,504,628.03 | 165,153,309.96 | 81,202,910.05 | 22,309,306.24 | - |
| 创新孵化产品(元) | 32,472,174.93 | 33,567,776.90 | - | - | - |
| 毛利(元) | |||||
| 防护手套(元) | - | - | - | - | 167,580,282.21 |
| 防护类产品(元) | 88,601,933.76 | 181,913,105.76 | 83,227,259.56 | 145,761,295.44 | - |
| 输注类产品(元) | 18,551,717.97 | 48,109,564.66 | 27,195,510.28 | 1,277,960.03 | - |
| 创新孵化产品(元) | 30,141,770.08 | 24,700,542.76 | - | - | - |
| 毛利率(%) | |||||
| 防护手套(%) | - | - | - | - | 18.19 |
| 防护类产品(%) | 8.95 | 9.92 | 9.39 | 9.46 | - |
| 输注类产品(%) | 19.31 | 22.56 | 25.09 | 5.42 | - |
| 创新孵化产品(%) | 48.14 | 42.39 | - | - | - |
| 收入构成(%) | |||||
| 防护手套(%) | - | - | - | - | 100.00 |
| 防护类产品(%) | 86.18 | 87.10 | 89.11 | 98.49 | - |
| 输注类产品(%) | 8.36 | 10.13 | 10.89 | 1.51 | - |
| 创新孵化产品(%) | 5.45 | 2.77 | - | - | - |
| 毛利构成(%) | |||||
| 防护手套(%) | - | - | - | - | 100.00 |
| 防护类产品(%) | 64.53 | 71.42 | 75.37 | 99.13 | - |
| 输注类产品(%) | 13.51 | 18.89 | 24.63 | 0.87 | - |
| 创新孵化产品(%) | 21.95 | 9.70 | - | - | - |