| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 导尿产品(元) | - | - | 168,579,600.00 | - | 197,304,900.00 |
| 呼吸类(元) | 44,259,100.00 | 87,726,108.64 | 44,042,700.00 | 64,334,597.42 | 29,309,400.00 |
| 麻醉系列(元) | 219,123,900.00 | 467,733,862.94 | 228,252,100.00 | 409,451,693.76 | 170,272,300.00 |
| 泌尿外科(元) | 92,985,000.00 | 203,441,713.00 | 108,036,400.00 | 196,043,813.79 | 95,610,400.00 |
| 血透产品(元) | 33,883,900.00 | - | 32,326,100.00 | - | 36,495,000.00 |
| 护理(元) | 70,717,000.00 | 135,125,011.96 | 50,402,200.00 | 159,438,339.92 | 84,584,200.00 |
| 导尿包(元) | 193,682,800.00 | 382,207,938.96 | - | 424,188,020.88 | - |
| 血透管路(元) | - | 68,458,612.80 | - | 81,021,211.31 | - |
| 其他(元) | - | 21,068,308.62 | - | 19,244,278.53 | - |
| 营业成本(元) | |||||
| 导尿产品(元) | - | - | - | - | - |
| 呼吸类(元) | - | 54,116,554.72 | - | 40,087,412.00 | - |
| 麻醉系列(元) | - | 203,898,778.05 | - | 185,044,862.15 | - |
| 泌尿外科(元) | - | 49,038,704.54 | - | 38,906,946.13 | - |
| 血透产品(元) | - | - | - | - | - |
| 护理(元) | - | 96,965,186.47 | - | 122,446,282.58 | - |
| 导尿包(元) | - | 270,344,272.72 | - | 305,192,721.98 | - |
| 血透管路(元) | - | 48,254,695.04 | - | 61,206,641.24 | - |
| 其他(元) | - | 11,889,163.28 | - | 13,805,003.10 | - |
| 毛利(元) | |||||
| 导尿产品(元) | - | - | - | - | - |
| 呼吸类(元) | - | 33,609,553.92 | - | 24,247,185.42 | - |
| 麻醉系列(元) | - | 263,835,084.89 | - | 224,406,831.61 | - |
| 泌尿外科(元) | - | 154,403,008.46 | - | 157,136,867.66 | - |
| 血透产品(元) | - | - | - | - | - |
| 护理(元) | - | 38,159,825.49 | - | 36,992,057.34 | - |
| 导尿包(元) | - | 111,863,666.24 | - | 118,995,298.90 | - |
| 血透管路(元) | - | 20,203,917.76 | - | 19,814,570.07 | - |
| 其他(元) | - | 9,179,145.34 | - | 5,439,275.43 | - |
| 毛利率(%) | |||||
| 导尿产品(%) | - | - | - | - | - |
| 呼吸类(%) | - | 38.31 | - | 37.69 | - |
| 麻醉系列(%) | - | 56.41 | - | 54.81 | - |
| 泌尿外科(%) | - | 75.90 | - | 80.15 | - |
| 血透产品(%) | - | - | - | - | - |
| 护理(%) | - | 28.24 | - | 23.20 | - |
| 导尿包(%) | - | 29.27 | - | 28.05 | - |
| 血透管路(%) | - | 29.51 | - | 24.46 | - |
| 其他(%) | - | 43.57 | - | 28.26 | - |
| 收入构成(%) | |||||
| 导尿产品(%) | - | - | 26.69 | - | 32.16 |
| 呼吸类(%) | 6.76 | 6.42 | 6.97 | 4.75 | 4.78 |
| 麻醉系列(%) | 33.47 | 34.25 | 36.14 | 30.25 | 27.75 |
| 泌尿外科(%) | 14.20 | 14.90 | 17.10 | 14.48 | 15.58 |
| 血透产品(%) | 5.18 | - | 5.12 | - | 5.95 |
| 护理(%) | 10.80 | 9.89 | 7.98 | 11.78 | 13.79 |
| 导尿包(%) | 29.59 | 27.98 | - | 31.33 | - |
| 血透管路(%) | - | 5.01 | - | 5.99 | - |
| 其他(%) | - | 1.54 | - | 1.42 | - |
| 毛利构成(%) | |||||
| 导尿产品(%) | - | - | - | - | - |
| 呼吸类(%) | - | 5.32 | - | 4.13 | - |
| 麻醉系列(%) | - | 41.80 | - | 38.23 | - |
| 泌尿外科(%) | - | 24.46 | - | 26.77 | - |
| 血透产品(%) | - | - | - | - | - |
| 护理(%) | - | 6.05 | - | 6.30 | - |
| 导尿包(%) | - | 17.72 | - | 20.27 | - |
| 血透管路(%) | - | 3.20 | - | 3.38 | - |
| 其他(%) | - | 1.45 | - | 0.93 | - |