| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 输液输血器(元) | 92,769,465.61 | 49,744,437.34 | 78,396,965.49 | 30,850,862.95 | 15,083,715.50 |
| 医用穿刺针(元) | 155,254,970.83 | 81,920,796.67 | 190,201,728.55 | 87,585,026.14 | 41,681,803.12 |
| 注射器(元) | 218,883,899.84 | 112,935,199.56 | 228,102,057.13 | 105,633,071.60 | 49,812,814.39 |
| 其他(元) | 66,771,588.74 | 32,029,064.20 | 50,413,499.12 | 24,550,576.27 | 13,873,294.10 |
| 营业成本(元) | |||||
| 输液输血器(元) | 79,456,646.86 | - | 70,398,792.07 | 30,106,745.24 | - |
| 医用穿刺针(元) | 109,623,302.86 | - | 132,972,297.81 | 64,237,189.50 | - |
| 注射器(元) | 172,533,888.58 | - | 177,570,662.17 | 82,666,230.20 | - |
| 其他(元) | 58,336,167.80 | - | 43,492,479.27 | 21,461,097.11 | - |
| 毛利(元) | |||||
| 输液输血器(元) | 13,312,818.75 | - | 7,998,173.42 | 744,117.71 | - |
| 医用穿刺针(元) | 45,631,667.97 | - | 57,229,430.74 | 23,347,836.64 | - |
| 注射器(元) | 46,350,011.26 | - | 50,531,394.96 | 22,966,841.40 | - |
| 其他(元) | 8,435,420.94 | - | 6,921,019.85 | 3,089,479.16 | - |
| 毛利率(%) | |||||
| 输液输血器(%) | 14.35 | - | 10.20 | 2.41 | - |
| 医用穿刺针(%) | 29.39 | - | 30.09 | 26.66 | - |
| 注射器(%) | 21.18 | - | 22.15 | 21.74 | - |
| 其他(%) | 12.63 | - | 13.73 | 12.58 | - |
| 收入构成(%) | |||||
| 输液输血器(%) | 17.38 | 17.98 | 14.33 | 12.41 | 12.52 |
| 医用穿刺针(%) | 29.09 | 29.61 | 34.76 | 35.23 | 34.60 |
| 注射器(%) | 41.01 | 40.83 | 41.69 | 42.49 | 41.36 |
| 其他(%) | 12.51 | 11.58 | 9.21 | 9.87 | 11.52 |
| 毛利构成(%) | |||||
| 输液输血器(%) | 11.71 | - | 6.52 | 1.48 | - |
| 医用穿刺针(%) | 40.12 | - | 46.65 | 46.56 | - |
| 注射器(%) | 40.75 | - | 41.19 | 45.80 | - |
| 其他(%) | 7.42 | - | 5.64 | 6.16 | - |