| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 输液输血器(元) | 97,483,309.16 | 45,380,688.32 | 68,782,125.61 | 30,252,786.48 |
| 医用穿刺针(元) | - | 55,346,282.36 | 152,738,802.92 | 63,011,912.18 |
| 注射器(元) | 180,930,381.72 | 89,557,917.75 | 203,658,508.21 | 95,699,292.42 |
| 穿刺针(元) | 121,967,951.98 | - | - | - |
| 其他(元) | 57,900,473.18 | 26,634,241.35 | 52,249,298.05 | 23,166,620.45 |
| 营业成本(元) | ||||
| 输液输血器(元) | 90,495,937.89 | 42,590,191.09 | 64,807,873.32 | 29,101,283.11 |
| 医用穿刺针(元) | - | 44,608,701.55 | 117,235,217.92 | 47,864,750.41 |
| 注射器(元) | 153,947,856.61 | 76,003,728.21 | 164,990,996.80 | 78,422,165.45 |
| 穿刺针(元) | 97,412,868.87 | - | - | - |
| 其他(元) | 49,625,628.10 | 22,639,155.41 | 45,421,394.93 | 20,061,787.14 |
| 毛利(元) | ||||
| 输液输血器(元) | 6,987,371.27 | 2,790,497.23 | 3,974,252.29 | 1,151,503.37 |
| 医用穿刺针(元) | - | 10,737,580.81 | 35,503,585.00 | 15,147,161.77 |
| 注射器(元) | 26,982,525.11 | 13,554,189.54 | 38,667,511.41 | 17,277,126.97 |
| 穿刺针(元) | 24,555,083.11 | - | - | - |
| 其他(元) | 8,274,845.08 | 3,995,085.94 | 6,827,903.12 | 3,104,833.31 |
| 毛利率(%) | ||||
| 输液输血器(%) | 7.17 | 6.15 | 5.78 | 3.81 |
| 医用穿刺针(%) | - | 19.40 | 23.24 | 24.04 |
| 注射器(%) | 14.91 | 15.13 | 18.99 | 18.05 |
| 穿刺针(%) | 20.13 | - | - | - |
| 其他(%) | 14.29 | 15.00 | 13.07 | 13.40 |
| 收入构成(%) | ||||
| 输液输血器(%) | 21.27 | 20.92 | 14.41 | 14.26 |
| 医用穿刺针(%) | - | 25.51 | 31.99 | 29.70 |
| 注射器(%) | 39.48 | 41.29 | 42.66 | 45.11 |
| 穿刺针(%) | 26.61 | - | - | - |
| 其他(%) | 12.63 | 12.28 | 10.94 | 10.92 |
| 毛利构成(%) | ||||
| 输液输血器(%) | 10.46 | 8.98 | 4.68 | 3.14 |
| 医用穿刺针(%) | - | 34.55 | 41.78 | 41.29 |
| 注射器(%) | 40.39 | 43.61 | 45.51 | 47.10 |
| 穿刺针(%) | 36.76 | - | - | - |
| 其他(%) | 12.39 | 12.86 | 8.04 | 8.46 |