| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 创可贴(元) | 127,386,844.50 | 206,394,264.89 | 233,671,236.02 |
| 防护用品(元) | 54,859,099.29 | 197,808,319.01 | 109,367,446.56 |
| 敷贴(元) | 14,988,623.35 | 23,099,979.62 | 26,110,734.99 |
| 急救包(元) | 3,526,418.08 | 6,163,609.17 | 19,946,902.63 |
| 胶布胶带及绷带(元) | 78,867,003.26 | 154,985,069.12 | 145,422,144.15 |
| 贴膏剂(元) | 728,076.91 | 2,462,447.25 | 2,629,228.24 |
| 其他(元) | 21,514,393.93 | 9,181,654.62 | 8,221,459.02 |
| 营业成本(元) | |||
| 创可贴(元) | 108,286,933.57 | 162,213,388.99 | 190,945,190.98 |
| 防护用品(元) | 49,760,070.86 | 210,535,298.10 | 103,755,337.70 |
| 敷贴(元) | 7,923,904.37 | 11,186,786.01 | 17,288,320.00 |
| 急救包(元) | 2,777,783.17 | 3,992,003.53 | 14,842,077.31 |
| 胶布胶带及绷带(元) | 74,926,781.34 | 146,967,985.58 | 136,546,405.01 |
| 贴膏剂(元) | 441,155.03 | 1,537,453.16 | 1,731,180.86 |
| 其他(元) | 13,416,027.69 | 7,996,549.82 | 8,071,943.87 |
| 毛利(元) | |||
| 创可贴(元) | 19,099,910.93 | 44,180,875.90 | 42,726,045.04 |
| 防护用品(元) | 5,099,028.43 | -12,726,979.09 | 5,612,108.86 |
| 敷贴(元) | 7,064,718.98 | 11,913,193.61 | 8,822,414.99 |
| 急救包(元) | 748,634.91 | 2,171,605.64 | 5,104,825.32 |
| 胶布胶带及绷带(元) | 3,940,221.92 | 8,017,083.54 | 8,875,739.14 |
| 贴膏剂(元) | 286,921.88 | 924,994.09 | 898,047.38 |
| 其他(元) | 8,098,366.24 | 1,185,104.80 | 149,515.15 |
| 毛利率(%) | |||
| 创可贴(%) | 14.99 | 21.41 | 18.28 |
| 防护用品(%) | 9.29 | -6.43 | 5.13 |
| 敷贴(%) | 47.13 | 51.57 | 33.79 |
| 急救包(%) | 21.23 | 35.23 | 25.59 |
| 胶布胶带及绷带(%) | 5.00 | 5.17 | 6.10 |
| 贴膏剂(%) | 39.41 | 37.56 | 34.16 |
| 其他(%) | 37.64 | 12.91 | 1.82 |
| 收入构成(%) | |||
| 创可贴(%) | 42.20 | 34.39 | 42.85 |
| 防护用品(%) | 18.17 | 32.96 | 20.05 |
| 敷贴(%) | 4.97 | 3.85 | 4.79 |
| 急救包(%) | 1.17 | 1.03 | 3.66 |
| 胶布胶带及绷带(%) | 26.13 | 25.83 | 26.66 |
| 贴膏剂(%) | 0.24 | 0.41 | 0.48 |
| 其他(%) | 7.13 | 1.53 | 1.51 |
| 毛利构成(%) | |||
| 创可贴(%) | 43.08 | 79.37 | 59.19 |
| 防护用品(%) | 11.50 | -22.86 | 7.77 |
| 敷贴(%) | 15.93 | 21.40 | 12.22 |
| 急救包(%) | 1.69 | 3.90 | 7.07 |
| 胶布胶带及绷带(%) | 8.89 | 14.40 | 12.30 |
| 贴膏剂(%) | 0.65 | 1.66 | 1.24 |
| 其他(%) | 18.27 | 2.13 | 0.21 |