| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 穿刺针(元) | 71,288,105.59 | 162,867,332.49 | 64,484,441.54 |
| 实验室耗材(元) | 8,687,937.85 | 29,536,803.83 | 11,849,984.17 |
| 注射器(元) | 71,542,163.57 | 176,616,882.25 | 109,278,065.79 |
| 其他(元) | 6,860,115.58 | 18,872,032.89 | 8,815,370.61 |
| 营业成本(元) | |||
| 穿刺针(元) | 46,314,002.06 | 104,764,290.33 | 39,695,360.88 |
| 实验室耗材(元) | 4,828,852.58 | 16,262,047.10 | 6,566,245.68 |
| 注射器(元) | 59,968,300.69 | 109,241,371.87 | 65,982,500.98 |
| 其他(元) | 4,855,023.79 | 12,813,925.82 | 6,013,025.50 |
| 毛利(元) | |||
| 穿刺针(元) | 24,974,103.53 | 58,103,042.16 | 24,789,080.66 |
| 实验室耗材(元) | 3,859,085.27 | 13,274,756.73 | 5,283,738.49 |
| 注射器(元) | 11,573,862.88 | 67,375,510.38 | 43,295,564.81 |
| 其他(元) | 2,005,091.79 | 6,058,107.07 | 2,802,345.11 |
| 毛利率(%) | |||
| 穿刺针(%) | 35.03 | 35.68 | 38.44 |
| 实验室耗材(%) | 44.42 | 44.94 | 44.59 |
| 注射器(%) | 16.18 | 38.15 | 39.62 |
| 其他(%) | 29.23 | 32.10 | 31.79 |
| 收入构成(%) | |||
| 穿刺针(%) | 45.01 | 41.99 | 33.17 |
| 实验室耗材(%) | 5.49 | 7.61 | 6.09 |
| 注射器(%) | 45.17 | 45.53 | 56.20 |
| 其他(%) | 4.33 | 4.87 | 4.53 |
| 毛利构成(%) | |||
| 穿刺针(%) | 58.88 | 40.12 | 32.54 |
| 实验室耗材(%) | 9.10 | 9.17 | 6.94 |
| 注射器(%) | 27.29 | 46.53 | 56.84 |
| 其他(%) | 4.73 | 4.18 | 3.68 |