| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 标本采集类(元) | 128,733,793.59 | 259,021,108.41 | 115,625,621.59 |
| 穿刺护理类(元) | 792,534,968.23 | 1,786,300,253.80 | 944,352,701.02 |
| 穿刺介入类(元) | 32,308,007.42 | 24,113,509.41 | 13,205,036.55 |
| 医美类(元) | 39,999,729.56 | 70,987,803.56 | 21,420,568.86 |
| 其他产品(元) | 129,379,831.64 | 303,895,335.91 | 181,103,233.06 |
| 营业成本(元) | |||
| 标本采集类(元) | 89,729,579.55 | 175,586,000.96 | - |
| 穿刺护理类(元) | 546,757,528.39 | 1,202,916,647.05 | - |
| 穿刺介入类(元) | 20,552,612.81 | 15,160,758.77 | - |
| 医美类(元) | 26,277,760.14 | 46,826,652.58 | - |
| 其他产品(元) | 100,598,790.55 | 214,045,058.74 | - |
| 毛利(元) | |||
| 标本采集类(元) | 39,004,214.04 | 83,435,107.45 | - |
| 穿刺护理类(元) | 245,777,439.84 | 583,383,606.75 | - |
| 穿刺介入类(元) | 11,755,394.61 | 8,952,750.64 | - |
| 医美类(元) | 13,721,969.42 | 24,161,150.98 | - |
| 其他产品(元) | 28,781,041.09 | 89,850,277.17 | - |
| 毛利率(%) | |||
| 标本采集类(%) | 30.30 | 32.21 | - |
| 穿刺护理类(%) | 31.01 | 32.66 | - |
| 穿刺介入类(%) | 36.39 | 37.13 | - |
| 医美类(%) | 34.31 | 34.04 | - |
| 其他产品(%) | 22.25 | 29.57 | - |
| 收入构成(%) | |||
| 标本采集类(%) | 11.46 | 10.60 | 9.06 |
| 穿刺护理类(%) | 70.58 | 73.08 | 74.03 |
| 穿刺介入类(%) | 2.88 | 0.99 | 1.04 |
| 医美类(%) | 3.56 | 2.90 | 1.68 |
| 其他产品(%) | 11.52 | 12.43 | 14.20 |
| 毛利构成(%) | |||
| 标本采集类(%) | 11.50 | 10.56 | - |
| 穿刺护理类(%) | 72.49 | 73.87 | - |
| 穿刺介入类(%) | 3.47 | 1.13 | - |
| 医美类(%) | 4.05 | 3.06 | - |
| 其他产品(%) | 8.49 | 11.38 | - |