| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 实验检测类(元) | - | - | - | 752,568,900.00 | 400,096,093.23 |
| 体液采集类(元) | - | - | - | 342,784,800.00 | 243,016,895.94 |
| 医用护理类(元) | 33,651,059.28 | 58,500,600.00 | 30,678,200.00 | 43,530,700.00 | 20,895,426.48 |
| 真空采血系统(元) | - | - | - | 270,444,800.00 | 109,720,595.28 |
| 药品包装类(元) | 30,098,693.26 | 59,513,400.00 | 27,929,500.00 | 42,897,000.00 | 17,868,238.70 |
| 采集类(元) | 107,648,231.74 | 150,388,600.00 | 78,093,500.00 | - | - |
| 血液收集类(元) | 132,469,134.33 | 286,152,100.00 | 135,356,500.00 | - | - |
| 医疗检测类(元) | 201,838,183.74 | 346,781,500.00 | 155,126,700.00 | - | - |
| 其他(元) | 48,019,121.26 | 54,274,200.00 | 11,370,600.00 | 7,211,500.00 | 7,370,023.91 |
| 营业成本(元) | |||||
| 实验检测类(元) | - | - | - | 448,101,800.00 | - |
| 体液采集类(元) | - | - | - | 191,307,300.00 | - |
| 医用护理类(元) | 25,831,098.80 | 46,968,500.00 | - | 36,357,700.00 | - |
| 真空采血系统(元) | - | - | - | 164,809,400.00 | - |
| 药品包装类(元) | 26,372,098.25 | 48,969,500.00 | - | 37,385,900.00 | - |
| 采集类(元) | 72,480,009.39 | 112,295,000.00 | - | - | - |
| 血液收集类(元) | 66,628,465.54 | 158,568,400.00 | - | - | - |
| 医疗检测类(元) | 143,363,983.42 | 253,181,600.00 | - | - | - |
| 其他(元) | 35,114,134.09 | 29,095,500.00 | - | 6,550,100.00 | - |
| 毛利(元) | |||||
| 实验检测类(元) | - | - | - | 304,467,100.00 | - |
| 体液采集类(元) | - | - | - | 151,477,500.00 | - |
| 医用护理类(元) | 7,819,960.48 | 11,532,100.00 | - | 7,173,000.00 | - |
| 真空采血系统(元) | - | - | - | 105,635,400.00 | - |
| 药品包装类(元) | 3,726,595.01 | 10,543,900.00 | - | 5,511,100.00 | - |
| 采集类(元) | 35,168,222.35 | 38,093,600.00 | - | - | - |
| 血液收集类(元) | 65,840,668.79 | 127,583,700.00 | - | - | - |
| 医疗检测类(元) | 58,474,200.32 | 93,599,900.00 | - | - | - |
| 其他(元) | 12,904,987.17 | 25,178,700.00 | - | 661,400.00 | - |
| 毛利率(%) | |||||
| 实验检测类(%) | - | - | - | 40.46 | - |
| 体液采集类(%) | - | - | - | 44.19 | - |
| 医用护理类(%) | 23.24 | 19.71 | - | 16.48 | - |
| 真空采血系统(%) | - | - | - | 39.06 | - |
| 药品包装类(%) | 12.38 | 17.72 | - | 12.85 | - |
| 采集类(%) | 32.67 | 25.33 | - | - | - |
| 血液收集类(%) | 49.70 | 44.59 | - | - | - |
| 医疗检测类(%) | 28.97 | 26.99 | - | - | - |
| 其他(%) | 26.87 | 46.39 | - | 9.17 | - |
| 收入构成(%) | |||||
| 实验检测类(%) | - | - | - | 51.57 | 50.08 |
| 体液采集类(%) | - | - | - | 23.49 | 30.42 |
| 医用护理类(%) | 6.08 | 6.12 | 7.00 | 2.98 | 2.62 |
| 真空采血系统(%) | - | - | - | 18.53 | 13.73 |
| 药品包装类(%) | 5.44 | 6.23 | 6.37 | 2.94 | 2.24 |
| 采集类(%) | 19.44 | 15.74 | 17.81 | - | - |
| 血液收集类(%) | 23.92 | 29.94 | 30.86 | - | - |
| 医疗检测类(%) | 36.45 | 36.29 | 35.37 | - | - |
| 其他(%) | 8.67 | 5.68 | 2.59 | 0.49 | 0.92 |
| 毛利构成(%) | |||||
| 实验检测类(%) | - | - | - | 52.96 | - |
| 体液采集类(%) | - | - | - | 26.35 | - |
| 医用护理类(%) | 4.25 | 3.76 | - | 1.25 | - |
| 真空采血系统(%) | - | - | - | 18.37 | - |
| 药品包装类(%) | 2.03 | 3.44 | - | 0.96 | - |
| 采集类(%) | 19.12 | 12.43 | - | - | - |
| 血液收集类(%) | 35.80 | 41.62 | - | - | - |
| 医疗检测类(%) | 31.79 | 30.54 | - | - | - |
| 其他(%) | 7.02 | 8.21 | - | 0.12 | - |