| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 感控防护(元) | 159,556,623.36 | 306,109,500.00 | 138,220,674.76 | 251,240,400.00 | 123,567,401.56 |
| 基础护理(元) | 444,310,251.94 | 878,336,700.00 | 429,670,385.95 | 1,086,724,800.00 | 554,961,742.35 |
| 手术感控(元) | 993,888,735.93 | 1,876,410,800.00 | 903,973,316.81 | 1,683,063,800.00 | 791,665,969.00 |
| 压力治疗与固定(元) | 244,823,720.55 | 487,421,100.00 | 225,837,208.97 | 509,864,700.00 | 234,785,651.53 |
| 造口及现代伤口护理(元) | 359,624,341.72 | 758,277,800.00 | 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) | 117,903,477.54 | 211,646,300.00 | 94,478,118.34 | 172,913,700.00 | 79,262,044.71 |
| 基础护理(元) | 322,719,108.47 | 665,749,400.00 | 328,224,479.25 | 829,772,500.00 | 407,503,900.81 |
| 手术感控(元) | 682,771,351.63 | 1,288,378,400.00 | 615,371,450.00 | 1,114,215,400.00 | 513,649,632.58 |
| 压力治疗与固定(元) | 142,761,291.50 | 289,591,000.00 | 137,034,507.70 | 308,206,100.00 | 137,925,319.04 |
| 造口及现代伤口护理(元) | 179,468,750.66 | 382,632,400.00 | 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) | 41,653,145.82 | 94,463,200.00 | 43,742,556.42 | 78,326,700.00 | 44,305,356.85 |
| 基础护理(元) | 121,591,143.47 | 212,587,300.00 | 101,445,906.70 | 256,952,300.00 | 147,457,841.54 |
| 手术感控(元) | 311,117,384.30 | 588,032,400.00 | 288,601,866.81 | 568,848,400.00 | 278,016,336.42 |
| 压力治疗与固定(元) | 102,062,429.05 | 197,830,100.00 | 88,802,701.27 | 201,658,600.00 | 96,860,332.49 |
| 造口及现代伤口护理(元) | 180,155,591.06 | 375,645,400.00 | 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(%) | 26.11 | 30.86 | 31.65 | 31.18 | 35.86 |
| 基础护理(%) | 27.37 | 24.20 | 23.61 | 23.64 | 26.57 |
| 手术感控(%) | 31.30 | 31.34 | 31.93 | 33.80 | 35.12 |
| 压力治疗与固定(%) | 41.69 | 40.59 | 39.32 | 39.55 | 41.25 |
| 造口及现代伤口护理(%) | 50.10 | 49.54 | 49.92 | 47.87 | 47.17 |
| 其他(%) | - | - | 5.00 | - | - |
| 收入构成(%) | |||||
| 感控防护(%) | 7.25 | 7.11 | 6.58 | 5.92 | 6.07 |
| 基础护理(%) | 20.18 | 20.40 | 20.46 | 25.59 | 27.25 |
| 手术感控(%) | 45.13 | 43.57 | 43.04 | 39.63 | 38.88 |
| 压力治疗与固定(%) | 11.12 | 11.32 | 10.75 | 12.00 | 11.53 |
| 造口及现代伤口护理(%) | 16.33 | 17.61 | 18.59 | 16.87 | 16.27 |
| 其他(%) | - | - | 0.58 | - | - |
| 毛利构成(%) | |||||
| 感控防护(%) | 5.51 | 6.43 | 6.09 | 5.41 | 6.13 |
| 基础护理(%) | 16.07 | 14.48 | 14.13 | 17.74 | 20.40 |
| 手术感控(%) | 41.12 | 40.04 | 40.19 | 39.27 | 38.46 |
| 压力治疗与固定(%) | 13.49 | 13.47 | 12.37 | 13.92 | 13.40 |
| 造口及现代伤口护理(%) | 23.81 | 25.58 | 27.14 | 23.67 | 21.62 |
| 其他(%) | - | - | 0.08 | - | - |