| 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) | |||||
| 创可贴(元) | 92,539,321.57 | 197,928,744.96 | 121,182,408.87 | 236,974,374.39 | 127,386,844.50 |
| 防护用品(元) | 85,099,315.30 | 187,579,120.09 | 86,051,670.10 | 114,066,225.45 | 54,859,099.29 |
| 敷贴(元) | 9,862,776.95 | 31,461,022.39 | 15,337,257.05 | 33,627,928.00 | 14,988,623.35 |
| 急救包(元) | 2,565,793.93 | 14,100,854.39 | 8,055,205.34 | 6,372,876.77 | 3,526,418.08 |
| 胶布胶带及绷带(元) | 74,099,078.92 | 153,816,244.36 | 68,996,132.42 | 175,417,428.66 | 78,867,003.26 |
| 贴膏剂(元) | 834,996.91 | 2,654,871.46 | 1,229,616.62 | 1,977,230.54 | 728,076.91 |
| 其他(元) | 5,845,688.98 | 12,970,750.94 | 5,223,612.66 | 34,179,269.21 | 21,514,393.93 |
| 营业成本(元) | |||||
| 创可贴(元) | 74,405,634.75 | 176,298,726.92 | 102,636,113.20 | 195,116,084.12 | 108,286,933.57 |
| 防护用品(元) | 84,367,507.52 | 206,958,111.65 | 85,513,011.94 | 203,227,797.47 | 49,760,070.86 |
| 敷贴(元) | 5,139,872.30 | 19,955,102.37 | 7,834,160.07 | 16,369,662.32 | 7,923,904.37 |
| 急救包(元) | 1,954,658.84 | 9,955,466.13 | 6,346,004.91 | 4,535,035.43 | 2,777,783.17 |
| 胶布胶带及绷带(元) | 71,734,828.60 | 153,237,691.79 | 67,510,809.68 | 171,004,850.55 | 74,926,781.34 |
| 贴膏剂(元) | 371,750.34 | 1,192,302.91 | 598,695.28 | 1,147,999.46 | 441,155.03 |
| 其他(元) | 4,837,484.88 | 9,484,449.59 | 4,195,277.22 | 25,324,351.73 | 13,416,027.69 |
| 毛利(元) | |||||
| 创可贴(元) | 18,133,686.82 | 21,630,018.04 | 18,546,295.67 | 41,858,290.27 | 19,099,910.93 |
| 防护用品(元) | 731,807.78 | -19,378,991.56 | 538,658.16 | -89,161,572.02 | 5,099,028.43 |
| 敷贴(元) | 4,722,904.65 | 11,505,920.02 | 7,503,096.98 | 17,258,265.68 | 7,064,718.98 |
| 急救包(元) | 611,135.09 | 4,145,388.26 | 1,709,200.43 | 1,837,841.34 | 748,634.91 |
| 胶布胶带及绷带(元) | 2,364,250.32 | 578,552.57 | 1,485,322.74 | 4,412,578.11 | 3,940,221.92 |
| 贴膏剂(元) | 463,246.57 | 1,462,568.55 | 630,921.34 | 829,231.08 | 286,921.88 |
| 其他(元) | 1,008,204.10 | 3,486,301.35 | 1,028,335.44 | 8,854,917.48 | 8,098,366.24 |
| 毛利率(%) | |||||
| 创可贴(%) | 19.60 | 10.93 | 15.30 | 17.66 | 14.99 |
| 防护用品(%) | 0.86 | -10.33 | 0.63 | -78.17 | 9.29 |
| 敷贴(%) | 47.89 | 36.57 | 48.92 | 51.32 | 47.13 |
| 急救包(%) | 23.82 | 29.40 | 21.22 | 28.84 | 21.23 |
| 胶布胶带及绷带(%) | 3.19 | 0.38 | 2.15 | 2.52 | 5.00 |
| 贴膏剂(%) | 55.48 | 55.09 | 51.31 | 41.94 | 39.41 |
| 其他(%) | 17.25 | 26.88 | 19.69 | 25.91 | 37.64 |
| 收入构成(%) | |||||
| 创可贴(%) | 34.17 | 32.96 | 39.59 | 39.32 | 42.20 |
| 防护用品(%) | 31.42 | 31.24 | 28.11 | 18.93 | 18.17 |
| 敷贴(%) | 3.64 | 5.24 | 5.01 | 5.58 | 4.97 |
| 急救包(%) | 0.95 | 2.35 | 2.63 | 1.06 | 1.17 |
| 胶布胶带及绷带(%) | 27.36 | 25.61 | 22.54 | 29.11 | 26.13 |
| 贴膏剂(%) | 0.31 | 0.44 | 0.40 | 0.33 | 0.24 |
| 其他(%) | 2.16 | 2.16 | 1.71 | 5.67 | 7.13 |
| 毛利构成(%) | |||||
| 创可贴(%) | 64.68 | 92.32 | 58.99 | - | 43.08 |
| 防护用品(%) | 2.61 | -82.71 | 1.71 | - | 11.50 |
| 敷贴(%) | 16.85 | 49.11 | 23.86 | - | 15.93 |
| 急救包(%) | 2.18 | 17.69 | 5.44 | - | 1.69 |
| 胶布胶带及绷带(%) | 8.43 | 2.47 | 4.72 | - | 8.89 |
| 贴膏剂(%) | 1.65 | 6.24 | 2.01 | - | 0.65 |
| 其他(%) | 3.60 | 14.88 | 3.27 | - | 18.27 |