| 2025年中报 | 2024年年报 | 2024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 |
| 基础护理(元) | 429,670,385.95 | 1,086,724,800.00 | 554,961,742.35 |
| 手术感控(元) | 903,973,316.81 | 1,683,063,800.00 | 791,665,969.00 |
| 压力治疗与固定(元) | 225,837,208.97 | 509,864,700.00 | 234,785,651.53 |
| 造口及现代伤口护理(元) | 390,384,455.42 | 716,317,700.00 | 331,315,174.97 |
| 其他(元) | 12,111,284.40 | - | - |
| 营业成本(元) | |||
| 感控防护(元) | 94,478,118.34 | 172,913,700.00 | 79,262,044.71 |
| 基础护理(元) | 328,224,479.25 | 829,772,500.00 | 407,503,900.81 |
| 手术感控(元) | 615,371,450.00 | 1,114,215,400.00 | 513,649,632.58 |
| 压力治疗与固定(元) | 137,034,507.70 | 308,206,100.00 | 137,925,319.04 |
| 造口及现代伤口护理(元) | 195,516,542.50 | 373,381,400.00 | 175,020,743.85 |
| 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 |
| 基础护理(元) | 101,445,906.70 | 256,952,300.00 | 147,457,841.54 |
| 手术感控(元) | 288,601,866.81 | 568,848,400.00 | 278,016,336.42 |
| 压力治疗与固定(元) | 88,802,701.27 | 201,658,600.00 | 96,860,332.49 |
| 造口及现代伤口护理(元) | 194,867,912.92 | 342,936,300.00 | 156,294,431.12 |
| 其他(元) | 605,564.22 | - | - |
| 毛利率(%) | |||
| 感控防护(%) | 31.65 | 31.18 | 35.86 |
| 基础护理(%) | 23.61 | 23.64 | 26.57 |
| 手术感控(%) | 31.93 | 33.80 | 35.12 |
| 压力治疗与固定(%) | 39.32 | 39.55 | 41.25 |
| 造口及现代伤口护理(%) | 49.92 | 47.87 | 47.17 |
| 其他(%) | 5.00 | - | - |
| 收入构成(%) | |||
| 感控防护(%) | 6.58 | 5.92 | 6.07 |
| 基础护理(%) | 20.46 | 25.59 | 27.25 |
| 手术感控(%) | 43.04 | 39.63 | 38.88 |
| 压力治疗与固定(%) | 10.75 | 12.00 | 11.53 |
| 造口及现代伤口护理(%) | 18.59 | 16.87 | 16.27 |
| 其他(%) | 0.58 | - | - |
| 毛利构成(%) | |||
| 感控防护(%) | 6.09 | 5.41 | 6.13 |
| 基础护理(%) | 14.13 | 17.74 | 20.40 |
| 手术感控(%) | 40.19 | 39.27 | 38.46 |
| 压力治疗与固定(%) | 12.37 | 13.92 | 13.40 |
| 造口及现代伤口护理(%) | 27.14 | 23.67 | 21.62 |
| 其他(%) | 0.08 | - | - |