| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 创可贴(元) | 121,182,408.87 | 236,974,374.39 | 127,386,844.50 | 206,394,264.89 |
| 防护用品(元) | 86,051,670.10 | 114,066,225.45 | 54,859,099.29 | 197,808,319.01 |
| 敷贴(元) | 15,337,257.05 | 33,627,928.00 | 14,988,623.35 | 23,099,979.62 |
| 急救包(元) | 8,055,205.34 | 6,372,876.77 | 3,526,418.08 | 6,163,609.17 |
| 胶布胶带及绷带(元) | 68,996,132.42 | 175,417,428.66 | 78,867,003.26 | 154,985,069.12 |
| 贴膏剂(元) | 1,229,616.62 | 1,977,230.54 | 728,076.91 | 2,462,447.25 |
| 其他(元) | 5,223,612.66 | 34,179,269.21 | 21,514,393.93 | 9,181,654.62 |
| 营业成本(元) | ||||
| 创可贴(元) | 102,636,113.20 | 195,116,084.12 | 108,286,933.57 | 162,213,388.99 |
| 防护用品(元) | 85,513,011.94 | 203,227,797.47 | 49,760,070.86 | 210,535,298.10 |
| 敷贴(元) | 7,834,160.07 | 16,369,662.32 | 7,923,904.37 | 11,186,786.01 |
| 急救包(元) | 6,346,004.91 | 4,535,035.43 | 2,777,783.17 | 3,992,003.53 |
| 胶布胶带及绷带(元) | 67,510,809.68 | 171,004,850.55 | 74,926,781.34 | 146,967,985.58 |
| 贴膏剂(元) | 598,695.28 | 1,147,999.46 | 441,155.03 | 1,537,453.16 |
| 其他(元) | 4,195,277.22 | 25,324,351.73 | 13,416,027.69 | 7,996,549.82 |
| 毛利(元) | ||||
| 创可贴(元) | 18,546,295.67 | 41,858,290.27 | 19,099,910.93 | 44,180,875.90 |
| 防护用品(元) | 538,658.16 | -89,161,572.02 | 5,099,028.43 | -12,726,979.09 |
| 敷贴(元) | 7,503,096.98 | 17,258,265.68 | 7,064,718.98 | 11,913,193.61 |
| 急救包(元) | 1,709,200.43 | 1,837,841.34 | 748,634.91 | 2,171,605.64 |
| 胶布胶带及绷带(元) | 1,485,322.74 | 4,412,578.11 | 3,940,221.92 | 8,017,083.54 |
| 贴膏剂(元) | 630,921.34 | 829,231.08 | 286,921.88 | 924,994.09 |
| 其他(元) | 1,028,335.44 | 8,854,917.48 | 8,098,366.24 | 1,185,104.80 |
| 毛利率(%) | ||||
| 创可贴(%) | 15.30 | 17.66 | 14.99 | 21.41 |
| 防护用品(%) | 0.63 | -78.17 | 9.29 | -6.43 |
| 敷贴(%) | 48.92 | 51.32 | 47.13 | 51.57 |
| 急救包(%) | 21.22 | 28.84 | 21.23 | 35.23 |
| 胶布胶带及绷带(%) | 2.15 | 2.52 | 5.00 | 5.17 |
| 贴膏剂(%) | 51.31 | 41.94 | 39.41 | 37.56 |
| 其他(%) | 19.69 | 25.91 | 37.64 | 12.91 |
| 收入构成(%) | ||||
| 创可贴(%) | 39.59 | 39.32 | 42.20 | 34.39 |
| 防护用品(%) | 28.11 | 18.93 | 18.17 | 32.96 |
| 敷贴(%) | 5.01 | 5.58 | 4.97 | 3.85 |
| 急救包(%) | 2.63 | 1.06 | 1.17 | 1.03 |
| 胶布胶带及绷带(%) | 22.54 | 29.11 | 26.13 | 25.83 |
| 贴膏剂(%) | 0.40 | 0.33 | 0.24 | 0.41 |
| 其他(%) | 1.71 | 5.67 | 7.13 | 1.53 |
| 毛利构成(%) | ||||
| 创可贴(%) | 58.99 | - | 43.08 | 79.37 |
| 防护用品(%) | 1.71 | - | 11.50 | -22.86 |
| 敷贴(%) | 23.86 | - | 15.93 | 21.40 |
| 急救包(%) | 5.44 | - | 1.69 | 3.90 |
| 胶布胶带及绷带(%) | 4.72 | - | 8.89 | 14.40 |
| 贴膏剂(%) | 2.01 | - | 0.65 | 1.66 |
| 其他(%) | 3.27 | - | 18.27 | 2.13 |