| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标本采集类(元) | 157,052,674.08 | 265,104,341.54 | 128,733,793.59 | 259,021,108.41 | 115,625,621.59 |
| 穿刺护理类(元) | 713,508,298.33 | 1,607,210,000.18 | 792,534,968.23 | 1,786,300,253.80 | 944,352,701.02 |
| 穿刺介入类(元) | 45,869,272.00 | 35,119,671.55 | 32,308,007.42 | 24,113,509.41 | 13,205,036.55 |
| 医美类(元) | 59,614,854.52 | 94,356,090.45 | 39,999,729.56 | 70,987,803.56 | 21,420,568.86 |
| 其他产品(元) | 148,847,065.52 | 250,646,394.93 | 129,379,831.64 | 303,895,335.91 | 181,103,233.06 |
| 营业成本(元) | |||||
| 标本采集类(元) | 106,550,278.04 | 179,661,695.06 | 89,729,579.55 | 175,586,000.96 | - |
| 穿刺护理类(元) | 469,336,162.88 | 1,074,584,051.54 | 546,757,528.39 | 1,202,916,647.05 | - |
| 穿刺介入类(元) | 30,478,110.57 | 21,827,786.68 | 20,552,612.81 | 15,160,758.77 | - |
| 医美类(元) | 34,317,113.82 | 60,822,673.38 | 26,277,760.14 | 46,826,652.58 | - |
| 其他产品(元) | 116,800,901.38 | 187,789,374.47 | 100,598,790.55 | 214,045,058.74 | - |
| 毛利(元) | |||||
| 标本采集类(元) | 50,502,396.04 | 85,442,646.48 | 39,004,214.04 | 83,435,107.45 | - |
| 穿刺护理类(元) | 244,172,135.45 | 532,625,948.64 | 245,777,439.84 | 583,383,606.75 | - |
| 穿刺介入类(元) | 15,391,161.43 | 13,291,884.87 | 11,755,394.61 | 8,952,750.64 | - |
| 医美类(元) | 25,297,740.70 | 33,533,417.07 | 13,721,969.42 | 24,161,150.98 | - |
| 其他产品(元) | 32,046,164.14 | 62,857,020.46 | 28,781,041.09 | 89,850,277.17 | - |
| 毛利率(%) | |||||
| 标本采集类(%) | 32.16 | 32.23 | 30.30 | 32.21 | - |
| 穿刺护理类(%) | 34.22 | 33.14 | 31.01 | 32.66 | - |
| 穿刺介入类(%) | 33.55 | 37.85 | 36.39 | 37.13 | - |
| 医美类(%) | 42.44 | 35.54 | 34.31 | 34.04 | - |
| 其他产品(%) | 21.53 | 25.08 | 22.25 | 29.57 | - |
| 收入构成(%) | |||||
| 标本采集类(%) | 13.96 | 11.77 | 11.46 | 10.60 | 9.06 |
| 穿刺护理类(%) | 63.43 | 71.35 | 70.58 | 73.08 | 74.03 |
| 穿刺介入类(%) | 4.08 | 1.56 | 2.88 | 0.99 | 1.04 |
| 医美类(%) | 5.30 | 4.19 | 3.56 | 2.90 | 1.68 |
| 其他产品(%) | 13.23 | 11.13 | 11.52 | 12.43 | 14.20 |
| 毛利构成(%) | |||||
| 标本采集类(%) | 13.75 | 11.74 | 11.50 | 10.56 | - |
| 穿刺护理类(%) | 66.46 | 73.19 | 72.49 | 73.87 | - |
| 穿刺介入类(%) | 4.19 | 1.83 | 3.47 | 1.13 | - |
| 医美类(%) | 6.89 | 4.61 | 4.05 | 3.06 | - |
| 其他产品(%) | 8.72 | 8.64 | 8.49 | 11.38 | - |