| 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) | |||||
| 穿刺针(元) | - | 160,600,253.84 | 71,288,105.59 | 162,867,332.49 | 64,484,441.54 |
| 实验室耗材(元) | 13,057,189.45 | 21,341,288.33 | 8,687,937.85 | 29,536,803.83 | 11,849,984.17 |
| 注射器(元) | - | 156,600,898.66 | 71,542,163.57 | 176,616,882.25 | 109,278,065.79 |
| 动物器械(元) | 68,294,728.98 | - | - | - | - |
| 医疗器械(元) | 183,291,787.91 | - | - | - | - |
| 其他(元) | 8,128,795.51 | 18,148,229.48 | 6,860,115.58 | 18,872,032.89 | 8,815,370.61 |
| 营业成本(元) | |||||
| 穿刺针(元) | - | 113,317,515.03 | 46,314,002.06 | 104,764,290.33 | 39,695,360.88 |
| 实验室耗材(元) | 6,469,933.32 | 12,797,396.47 | 4,828,852.58 | 16,262,047.10 | 6,566,245.68 |
| 注射器(元) | - | 136,790,831.12 | 59,968,300.69 | 109,241,371.87 | 65,982,500.98 |
| 动物器械(元) | 48,723,283.96 | - | - | - | - |
| 医疗器械(元) | 146,266,241.11 | - | - | - | - |
| 其他(元) | 5,417,366.48 | 14,027,080.88 | 4,855,023.79 | 12,813,925.82 | 6,013,025.50 |
| 毛利(元) | |||||
| 穿刺针(元) | - | 47,282,738.81 | 24,974,103.53 | 58,103,042.16 | 24,789,080.66 |
| 实验室耗材(元) | 6,587,256.13 | 8,543,891.86 | 3,859,085.27 | 13,274,756.73 | 5,283,738.49 |
| 注射器(元) | - | 19,810,067.54 | 11,573,862.88 | 67,375,510.38 | 43,295,564.81 |
| 动物器械(元) | 19,571,445.02 | - | - | - | - |
| 医疗器械(元) | 37,025,546.80 | - | - | - | - |
| 其他(元) | 2,711,429.03 | 4,121,148.60 | 2,005,091.79 | 6,058,107.07 | 2,802,345.11 |
| 毛利率(%) | |||||
| 穿刺针(%) | - | 29.44 | 35.03 | 35.68 | 38.44 |
| 实验室耗材(%) | 50.45 | 40.03 | 44.42 | 44.94 | 44.59 |
| 注射器(%) | - | 12.65 | 16.18 | 38.15 | 39.62 |
| 动物器械(%) | 28.66 | - | - | - | - |
| 医疗器械(%) | 20.20 | - | - | - | - |
| 其他(%) | 33.36 | 22.71 | 29.23 | 32.10 | 31.79 |
| 收入构成(%) | |||||
| 穿刺针(%) | - | 45.03 | 45.01 | 41.99 | 33.17 |
| 实验室耗材(%) | 4.79 | 5.98 | 5.49 | 7.61 | 6.09 |
| 注射器(%) | - | 43.90 | 45.17 | 45.53 | 56.20 |
| 动物器械(%) | 25.04 | - | - | - | - |
| 医疗器械(%) | 67.20 | - | - | - | - |
| 其他(%) | 2.98 | 5.09 | 4.33 | 4.87 | 4.53 |
| 毛利构成(%) | |||||
| 穿刺针(%) | - | 59.28 | 58.88 | 40.12 | 32.54 |
| 实验室耗材(%) | 10.00 | 10.71 | 9.10 | 9.17 | 6.94 |
| 注射器(%) | - | 24.84 | 27.29 | 46.53 | 56.84 |
| 动物器械(%) | 29.70 | - | - | - | - |
| 医疗器械(%) | 56.19 | - | - | - | - |
| 其他(%) | 4.11 | 5.17 | 4.73 | 4.18 | 3.68 |