| 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) | |||||
| 防护产品(元) | - | - | 9,183,997.71 | 40,110,045.03 | 28,830,244.14 |
| 高分子及辅助类产品(元) | 86,068,709.00 | 164,343,247.06 | 79,947,316.05 | 149,118,093.63 | 69,800,193.56 |
| 伤口护理产品(元) | 154,722,646.64 | 390,038,806.20 | 192,327,306.12 | 361,317,321.19 | 152,944,737.17 |
| 手术耗材产品(元) | 142,834,108.65 | 327,327,361.71 | 146,381,332.04 | 336,932,948.45 | 150,138,398.94 |
| 消毒清洁产品(元) | 78,912,636.43 | 143,318,610.29 | 73,491,181.22 | 144,650,156.99 | 73,810,194.12 |
| 其他(元) | 3,667,945.71 | 16,712,876.24 | - | - | - |
| 营业成本(元) | |||||
| 防护产品(元) | - | - | 7,953,833.54 | 26,122,850.66 | 16,524,867.00 |
| 高分子及辅助类产品(元) | 51,023,443.24 | 98,581,955.80 | 46,137,501.50 | 91,739,226.41 | 43,357,492.67 |
| 伤口护理产品(元) | 125,139,263.65 | 301,786,932.78 | 148,642,151.15 | 281,420,547.18 | 121,915,573.62 |
| 手术耗材产品(元) | 114,846,515.76 | 271,660,698.30 | 125,725,285.77 | 280,174,667.88 | 126,866,993.82 |
| 消毒清洁产品(元) | 59,854,273.37 | 115,436,019.17 | 59,739,896.77 | 117,756,541.18 | 59,932,022.09 |
| 其他(元) | 2,685,413.09 | 14,360,813.14 | - | - | - |
| 毛利(元) | |||||
| 防护产品(元) | - | - | 1,230,164.17 | 13,987,194.37 | 12,305,377.14 |
| 高分子及辅助类产品(元) | 35,045,265.76 | 65,761,291.26 | 33,809,814.55 | 57,378,867.22 | 26,442,700.89 |
| 伤口护理产品(元) | 29,583,382.99 | 88,251,873.42 | 43,685,154.97 | 79,896,774.01 | 31,029,163.55 |
| 手术耗材产品(元) | 27,987,592.89 | 55,666,663.41 | 20,656,046.27 | 56,758,280.57 | 23,271,405.12 |
| 消毒清洁产品(元) | 19,058,363.06 | 27,882,591.12 | 13,751,284.45 | 26,893,615.81 | 13,878,172.03 |
| 其他(元) | 982,532.62 | 2,352,063.10 | - | - | - |
| 毛利率(%) | |||||
| 防护产品(%) | - | - | 13.39 | 34.87 | 42.68 |
| 高分子及辅助类产品(%) | 40.72 | 40.01 | 42.29 | 38.48 | 37.88 |
| 伤口护理产品(%) | 19.12 | 22.63 | 22.71 | 22.11 | 20.29 |
| 手术耗材产品(%) | 19.59 | 17.01 | 14.11 | 16.85 | 15.50 |
| 消毒清洁产品(%) | 24.15 | 19.45 | 18.71 | 18.59 | 18.80 |
| 其他(%) | 26.79 | 14.07 | - | - | - |
| 收入构成(%) | |||||
| 防护产品(%) | - | - | 1.83 | 3.89 | 6.06 |
| 高分子及辅助类产品(%) | 18.46 | 15.78 | 15.95 | 14.45 | 14.68 |
| 伤口护理产品(%) | 33.19 | 37.44 | 38.36 | 35.01 | 32.16 |
| 手术耗材产品(%) | 30.64 | 31.42 | 29.20 | 32.64 | 31.57 |
| 消毒清洁产品(%) | 16.93 | 13.76 | 14.66 | 14.01 | 15.52 |
| 其他(%) | 0.79 | 1.60 | - | - | - |
| 毛利构成(%) | |||||
| 防护产品(%) | - | - | 1.09 | 5.95 | 11.51 |
| 高分子及辅助类产品(%) | 31.11 | 27.41 | 29.89 | 24.43 | 24.73 |
| 伤口护理产品(%) | 26.26 | 36.78 | 38.61 | 34.01 | 29.02 |
| 手术耗材产品(%) | 24.84 | 23.20 | 18.26 | 24.16 | 21.76 |
| 消毒清洁产品(%) | 16.92 | 11.62 | 12.16 | 11.45 | 12.98 |
| 其他(%) | 0.87 | 0.98 | - | - | - |