| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防护产品(元) | - | - | - | 9,183,997.71 |
| 高分子及辅助类产品(元) | 180,959,657.32 | 86,068,709.00 | 164,343,247.06 | 79,947,316.05 |
| 伤口护理产品(元) | 344,514,058.27 | 154,722,646.64 | 390,038,806.20 | 192,327,306.12 |
| 手术耗材产品(元) | 320,671,928.07 | 142,834,108.65 | 327,327,361.71 | 146,381,332.04 |
| 消毒清洁产品(元) | 167,989,071.79 | 78,912,636.43 | 143,318,610.29 | 73,491,181.22 |
| 其他(元) | 8,657,565.02 | 3,667,945.71 | 16,712,876.24 | - |
| 营业成本(元) | ||||
| 防护产品(元) | - | - | - | 7,953,833.54 |
| 高分子及辅助类产品(元) | 108,075,041.92 | 51,023,443.24 | 98,581,955.80 | 46,137,501.50 |
| 伤口护理产品(元) | 267,503,607.47 | 125,139,263.65 | 301,786,932.78 | 148,642,151.15 |
| 手术耗材产品(元) | 255,004,725.52 | 114,846,515.76 | 271,660,698.30 | 125,725,285.77 |
| 消毒清洁产品(元) | 131,217,011.27 | 59,854,273.37 | 115,436,019.17 | 59,739,896.77 |
| 其他(元) | 7,574,551.40 | 2,685,413.09 | 14,360,813.14 | - |
| 毛利(元) | ||||
| 防护产品(元) | - | - | - | 1,230,164.17 |
| 高分子及辅助类产品(元) | 72,884,615.40 | 35,045,265.76 | 65,761,291.26 | 33,809,814.55 |
| 伤口护理产品(元) | 77,010,450.80 | 29,583,382.99 | 88,251,873.42 | 43,685,154.97 |
| 手术耗材产品(元) | 65,667,202.55 | 27,987,592.89 | 55,666,663.41 | 20,656,046.27 |
| 消毒清洁产品(元) | 36,772,060.52 | 19,058,363.06 | 27,882,591.12 | 13,751,284.45 |
| 其他(元) | 1,083,013.62 | 982,532.62 | 2,352,063.10 | - |
| 毛利率(%) | ||||
| 防护产品(%) | - | - | - | 13.39 |
| 高分子及辅助类产品(%) | 40.28 | 40.72 | 40.01 | 42.29 |
| 伤口护理产品(%) | 22.35 | 19.12 | 22.63 | 22.71 |
| 手术耗材产品(%) | 20.48 | 19.59 | 17.01 | 14.11 |
| 消毒清洁产品(%) | 21.89 | 24.15 | 19.45 | 18.71 |
| 其他(%) | 12.51 | 26.79 | 14.07 | - |
| 收入构成(%) | ||||
| 防护产品(%) | - | - | - | 1.83 |
| 高分子及辅助类产品(%) | 17.69 | 18.46 | 15.78 | 15.95 |
| 伤口护理产品(%) | 33.68 | 33.19 | 37.44 | 38.36 |
| 手术耗材产品(%) | 31.35 | 30.64 | 31.42 | 29.20 |
| 消毒清洁产品(%) | 16.42 | 16.93 | 13.76 | 14.66 |
| 其他(%) | 0.85 | 0.79 | 1.60 | - |
| 毛利构成(%) | ||||
| 防护产品(%) | - | - | - | 1.09 |
| 高分子及辅助类产品(%) | 28.76 | 31.11 | 27.41 | 29.89 |
| 伤口护理产品(%) | 30.39 | 26.26 | 36.78 | 38.61 |
| 手术耗材产品(%) | 25.91 | 24.84 | 23.20 | 18.26 |
| 消毒清洁产品(%) | 14.51 | 16.92 | 11.62 | 12.16 |
| 其他(%) | 0.43 | 0.87 | 0.98 | - |