| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 创新孵化产品(元) | 53,217,483.84 | 127,455,670.82 | 62,613,945.01 |
| 防护类产品(元) | 1,107,390,557.94 | 2,145,462,419.54 | 989,781,530.01 |
| 输注类产品(元) | 76,926,838.76 | 183,732,624.50 | 96,056,346.00 |
| 营业成本(元) | |||
| 创新孵化产品(元) | 27,531,413.32 | 68,363,974.18 | 32,472,174.93 |
| 防护类产品(元) | 1,007,934,203.52 | 1,915,716,978.85 | 901,179,596.25 |
| 输注类产品(元) | 61,478,284.27 | 144,102,573.87 | 77,504,628.03 |
| 毛利(元) | |||
| 创新孵化产品(元) | 25,686,070.52 | 59,091,696.64 | 30,141,770.08 |
| 防护类产品(元) | 99,456,354.42 | 229,745,440.69 | 88,601,933.76 |
| 输注类产品(元) | 15,448,554.49 | 39,630,050.63 | 18,551,717.97 |
| 毛利率(%) | |||
| 创新孵化产品(%) | 48.27 | 46.36 | 48.14 |
| 防护类产品(%) | 8.98 | 10.71 | 8.95 |
| 输注类产品(%) | 20.08 | 21.57 | 19.31 |
| 收入构成(%) | |||
| 创新孵化产品(%) | 4.30 | 5.19 | 5.45 |
| 防护类产品(%) | 89.48 | 87.33 | 86.18 |
| 输注类产品(%) | 6.22 | 7.48 | 8.36 |
| 毛利构成(%) | |||
| 创新孵化产品(%) | 18.27 | 17.99 | 21.95 |
| 防护类产品(%) | 70.74 | 69.94 | 64.53 |
| 输注类产品(%) | 10.99 | 12.07 | 13.51 |