| 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) | |||||
| 感控防护(元) | 138,220,674.76 | 251,240,400.00 | 123,567,401.56 | 641,218,600.00 | 523,021,987.37 |
| 基础护理(元) | 429,670,385.95 | 1,086,724,800.00 | 554,961,742.35 | 1,072,402,000.00 | 566,737,601.71 |
| 手术感控(元) | 903,973,316.81 | 1,683,063,800.00 | 791,665,969.00 | 1,426,397,100.00 | 746,636,802.51 |
| 压力治疗与固定(元) | 225,837,208.97 | 509,864,700.00 | 234,785,651.53 | 426,796,300.00 | 209,224,270.70 |
| 造口及现代伤口护理(元) | 390,384,455.42 | 716,317,700.00 | 331,315,174.97 | 538,628,700.00 | 251,628,995.72 |
| 其他(元) | 12,111,284.40 | - | - | - | 8,890,597.47 |
| 营业成本(元) | |||||
| 感控防护(元) | 94,478,118.34 | 172,913,700.00 | 79,262,044.71 | 357,688,400.00 | - |
| 基础护理(元) | 328,224,479.25 | 829,772,500.00 | 407,503,900.81 | 821,565,200.00 | - |
| 手术感控(元) | 615,371,450.00 | 1,114,215,400.00 | 513,649,632.58 | 956,473,300.00 | - |
| 压力治疗与固定(元) | 137,034,507.70 | 308,206,100.00 | 137,925,319.04 | 248,345,100.00 | - |
| 造口及现代伤口护理(元) | 195,516,542.50 | 373,381,400.00 | 175,020,743.85 | 290,696,700.00 | - |
| 其他(元) | 11,505,720.18 | - | - | - | - |
| 毛利(元) | |||||
| 感控防护(元) | 43,742,556.42 | 78,326,700.00 | 44,305,356.85 | 283,530,200.00 | - |
| 基础护理(元) | 101,445,906.70 | 256,952,300.00 | 147,457,841.54 | 250,836,800.00 | - |
| 手术感控(元) | 288,601,866.81 | 568,848,400.00 | 278,016,336.42 | 469,923,800.00 | - |
| 压力治疗与固定(元) | 88,802,701.27 | 201,658,600.00 | 96,860,332.49 | 178,451,200.00 | - |
| 造口及现代伤口护理(元) | 194,867,912.92 | 342,936,300.00 | 156,294,431.12 | 247,932,000.00 | - |
| 其他(元) | 605,564.22 | - | - | - | - |
| 毛利率(%) | |||||
| 感控防护(%) | 31.65 | 31.18 | 35.86 | 44.22 | - |
| 基础护理(%) | 23.61 | 23.64 | 26.57 | 23.39 | - |
| 手术感控(%) | 31.93 | 33.80 | 35.12 | 32.94 | - |
| 压力治疗与固定(%) | 39.32 | 39.55 | 41.25 | 41.81 | - |
| 造口及现代伤口护理(%) | 49.92 | 47.87 | 47.17 | 46.03 | - |
| 其他(%) | 5.00 | - | - | - | - |
| 收入构成(%) | |||||
| 感控防护(%) | 6.58 | 5.92 | 6.07 | 15.62 | 22.68 |
| 基础护理(%) | 20.46 | 25.59 | 27.25 | 26.12 | 24.58 |
| 手术感控(%) | 43.04 | 39.63 | 38.88 | 34.74 | 32.38 |
| 压力治疗与固定(%) | 10.75 | 12.00 | 11.53 | 10.40 | 9.07 |
| 造口及现代伤口护理(%) | 18.59 | 16.87 | 16.27 | 13.12 | 10.91 |
| 其他(%) | 0.58 | - | - | 0.00 | 0.39 |
| 毛利构成(%) | |||||
| 感控防护(%) | 6.09 | 5.41 | 6.13 | 19.82 | - |
| 基础护理(%) | 14.13 | 17.74 | 20.40 | 17.53 | - |
| 手术感控(%) | 40.19 | 39.27 | 38.46 | 32.85 | - |
| 压力治疗与固定(%) | 12.37 | 13.92 | 13.40 | 12.47 | - |
| 造口及现代伤口护理(%) | 27.14 | 23.67 | 21.62 | 17.33 | - |
| 其他(%) | 0.08 | - | - | 0.00 | - |