| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 输液输血器(元) | 45,380,688.32 | 68,782,125.61 | 30,252,786.48 | 92,769,465.61 | 49,744,437.34 |
| 医用穿刺针(元) | 55,346,282.36 | 152,738,802.92 | 63,011,912.18 | 155,254,970.83 | 81,920,796.67 |
| 注射器(元) | 89,557,917.75 | 203,658,508.21 | 95,699,292.42 | 218,883,899.84 | 112,935,199.56 |
| 其他(元) | 26,634,241.35 | 52,249,298.05 | 23,166,620.45 | 66,771,588.74 | 32,029,064.20 |
| 营业成本(元) | |||||
| 输液输血器(元) | 42,590,191.09 | 64,807,873.32 | 29,101,283.11 | 79,456,646.86 | - |
| 医用穿刺针(元) | 44,608,701.55 | 117,235,217.92 | 47,864,750.41 | 109,623,302.86 | - |
| 注射器(元) | 76,003,728.21 | 164,990,996.80 | 78,422,165.45 | 172,533,888.58 | - |
| 其他(元) | 22,639,155.41 | 45,421,394.93 | 20,061,787.14 | 58,336,167.80 | - |
| 毛利(元) | |||||
| 输液输血器(元) | 2,790,497.23 | 3,974,252.29 | 1,151,503.37 | 13,312,818.75 | - |
| 医用穿刺针(元) | 10,737,580.81 | 35,503,585.00 | 15,147,161.77 | 45,631,667.97 | - |
| 注射器(元) | 13,554,189.54 | 38,667,511.41 | 17,277,126.97 | 46,350,011.26 | - |
| 其他(元) | 3,995,085.94 | 6,827,903.12 | 3,104,833.31 | 8,435,420.94 | - |
| 毛利率(%) | |||||
| 输液输血器(%) | 6.15 | 5.78 | 3.81 | 14.35 | - |
| 医用穿刺针(%) | 19.40 | 23.24 | 24.04 | 29.39 | - |
| 注射器(%) | 15.13 | 18.99 | 18.05 | 21.18 | - |
| 其他(%) | 15.00 | 13.07 | 13.40 | 12.63 | - |
| 收入构成(%) | |||||
| 输液输血器(%) | 20.92 | 14.41 | 14.26 | 17.38 | 17.98 |
| 医用穿刺针(%) | 25.51 | 31.99 | 29.70 | 29.09 | 29.61 |
| 注射器(%) | 41.29 | 42.66 | 45.11 | 41.01 | 40.83 |
| 其他(%) | 12.28 | 10.94 | 10.92 | 12.51 | 11.58 |
| 毛利构成(%) | |||||
| 输液输血器(%) | 8.98 | 4.68 | 3.14 | 11.71 | - |
| 医用穿刺针(%) | 34.55 | 41.78 | 41.29 | 40.12 | - |
| 注射器(%) | 43.61 | 45.51 | 47.10 | 40.75 | - |
| 其他(%) | 12.86 | 8.04 | 8.46 | 7.42 | - |