| 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) | |||||
| 采集类(元) | 62,239,816.64 | 190,125,100.00 | 107,648,231.74 | 150,388,600.00 | 78,093,500.00 |
| 血液收集类(元) | 152,740,014.26 | 290,057,100.00 | 132,469,134.33 | 286,152,100.00 | 135,356,500.00 |
| 药品包装类(元) | 20,786,570.10 | 46,708,700.00 | 30,098,693.26 | 59,513,400.00 | 27,929,500.00 |
| 医疗检测类(元) | 222,507,696.85 | 466,928,000.00 | 201,838,183.74 | 346,781,500.00 | 155,126,700.00 |
| 医用护理类(元) | 51,050,674.68 | 61,704,000.00 | 33,651,059.28 | 58,500,600.00 | 30,678,200.00 |
| 商业(元) | 20,061,892.51 | - | - | - | - |
| 其他(元) | 27,536,106.96 | 44,663,100.00 | 48,019,121.26 | 54,274,200.00 | 11,370,600.00 |
| 营业成本(元) | |||||
| 采集类(元) | 45,521,934.35 | 134,955,100.00 | 72,480,009.39 | 112,295,000.00 | - |
| 血液收集类(元) | 82,762,224.27 | 151,674,600.00 | 66,628,465.54 | 158,568,400.00 | - |
| 药品包装类(元) | 14,221,090.95 | 40,757,200.00 | 26,372,098.25 | 48,969,500.00 | - |
| 医疗检测类(元) | 161,982,788.50 | 327,823,300.00 | 143,363,983.42 | 253,181,600.00 | - |
| 医用护理类(元) | 40,390,066.41 | 50,953,300.00 | 25,831,098.80 | 46,968,500.00 | - |
| 商业(元) | 18,188,497.32 | - | - | - | - |
| 其他(元) | 19,498,806.05 | 38,005,800.00 | 35,114,134.09 | 29,095,500.00 | - |
| 毛利(元) | |||||
| 采集类(元) | 16,717,882.29 | 55,170,000.00 | 35,168,222.35 | 38,093,600.00 | - |
| 血液收集类(元) | 69,977,789.99 | 138,382,500.00 | 65,840,668.79 | 127,583,700.00 | - |
| 药品包装类(元) | 6,565,479.15 | 5,951,500.00 | 3,726,595.01 | 10,543,900.00 | - |
| 医疗检测类(元) | 60,524,908.35 | 139,104,700.00 | 58,474,200.32 | 93,599,900.00 | - |
| 医用护理类(元) | 10,660,608.27 | 10,750,700.00 | 7,819,960.48 | 11,532,100.00 | - |
| 商业(元) | 1,873,395.19 | - | - | - | - |
| 其他(元) | 8,037,300.91 | 6,657,300.00 | 12,904,987.17 | 25,178,700.00 | - |
| 毛利率(%) | |||||
| 采集类(%) | 26.86 | 29.02 | 32.67 | 25.33 | - |
| 血液收集类(%) | 45.81 | 47.71 | 49.70 | 44.59 | - |
| 药品包装类(%) | 31.59 | 12.74 | 12.38 | 17.72 | - |
| 医疗检测类(%) | 27.20 | 29.79 | 28.97 | 26.99 | - |
| 医用护理类(%) | 20.88 | 17.42 | 23.24 | 19.71 | - |
| 商业(%) | 9.34 | - | - | - | - |
| 其他(%) | 29.19 | 14.91 | 26.87 | 46.39 | - |
| 收入构成(%) | |||||
| 采集类(%) | 11.18 | 17.28 | 19.44 | 15.74 | 17.81 |
| 血液收集类(%) | 27.43 | 26.36 | 23.92 | 29.94 | 30.86 |
| 药品包装类(%) | 3.73 | 4.25 | 5.44 | 6.23 | 6.37 |
| 医疗检测类(%) | 39.95 | 42.44 | 36.45 | 36.29 | 35.37 |
| 医用护理类(%) | 9.17 | 5.61 | 6.08 | 6.12 | 7.00 |
| 商业(%) | 3.60 | - | - | - | - |
| 其他(%) | 4.94 | 4.06 | 8.67 | 5.68 | 2.59 |
| 毛利构成(%) | |||||
| 采集类(%) | 9.59 | 15.50 | 19.12 | 12.43 | - |
| 血液收集类(%) | 40.13 | 38.87 | 35.80 | 41.62 | - |
| 药品包装类(%) | 3.77 | 1.67 | 2.03 | 3.44 | - |
| 医疗检测类(%) | 34.71 | 39.07 | 31.79 | 30.54 | - |
| 医用护理类(%) | 6.11 | 3.02 | 4.25 | 3.76 | - |
| 商业(%) | 1.07 | - | - | - | - |
| 其他(%) | 4.61 | 1.87 | 7.02 | 8.21 | - |