| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 采集类(元) | 65,236,343.45 | 138,547,500.00 | 62,239,816.64 | 190,125,100.00 | 107,648,231.74 |
| 血液收集类(元) | 138,680,588.39 | 279,598,700.00 | 152,740,014.26 | 290,057,100.00 | 132,469,134.33 |
| 药品包装类(元) | 24,523,921.96 | 40,633,400.00 | 20,786,570.10 | 46,708,700.00 | 30,098,693.26 |
| 医疗检测类(元) | 239,621,720.90 | 480,521,600.00 | 222,507,696.85 | 466,928,000.00 | 201,838,183.74 |
| 医用护理类(元) | 40,205,742.22 | 90,531,300.00 | 51,050,674.68 | 61,704,000.00 | 33,651,059.28 |
| 商业(元) | 29,592,235.75 | 43,319,700.00 | 20,061,892.51 | - | - |
| 其他(元) | 50,162,379.51 | 42,585,800.00 | 27,536,106.96 | 44,663,100.00 | 48,019,121.26 |
| 营业成本(元) | |||||
| 采集类(元) | 46,807,524.78 | 103,739,100.00 | 45,521,934.35 | 134,955,100.00 | 72,480,009.39 |
| 血液收集类(元) | 76,418,875.10 | 154,000,000.00 | 82,762,224.27 | 151,674,600.00 | 66,628,465.54 |
| 药品包装类(元) | 22,192,710.60 | 38,081,300.00 | 14,221,090.95 | 40,757,200.00 | 26,372,098.25 |
| 医疗检测类(元) | 173,449,592.37 | 371,971,000.00 | 161,982,788.50 | 327,823,300.00 | 143,363,983.42 |
| 医用护理类(元) | 32,583,105.02 | 73,720,400.00 | 40,390,066.41 | 50,953,300.00 | 25,831,098.80 |
| 商业(元) | 23,411,537.27 | 31,364,400.00 | 18,188,497.32 | - | - |
| 其他(元) | 33,775,472.42 | 31,550,300.00 | 19,498,806.05 | 38,005,800.00 | 35,114,134.09 |
| 毛利(元) | |||||
| 采集类(元) | 18,428,818.67 | 34,808,400.00 | 16,717,882.29 | 55,170,000.00 | 35,168,222.35 |
| 血液收集类(元) | 62,261,713.29 | 125,598,700.00 | 69,977,789.99 | 138,382,500.00 | 65,840,668.79 |
| 药品包装类(元) | 2,331,211.36 | 2,552,100.00 | 6,565,479.15 | 5,951,500.00 | 3,726,595.01 |
| 医疗检测类(元) | 66,172,128.53 | 108,550,600.00 | 60,524,908.35 | 139,104,700.00 | 58,474,200.32 |
| 医用护理类(元) | 7,622,637.20 | 16,810,900.00 | 10,660,608.27 | 10,750,700.00 | 7,819,960.48 |
| 商业(元) | 6,180,698.48 | 11,955,300.00 | 1,873,395.19 | - | - |
| 其他(元) | 16,386,907.09 | 11,035,500.00 | 8,037,300.91 | 6,657,300.00 | 12,904,987.17 |
| 毛利率(%) | |||||
| 采集类(%) | 28.25 | 25.12 | 26.86 | 29.02 | 32.67 |
| 血液收集类(%) | 44.90 | 44.92 | 45.81 | 47.71 | 49.70 |
| 药品包装类(%) | 9.51 | 6.28 | 31.59 | 12.74 | 12.38 |
| 医疗检测类(%) | 27.62 | 22.59 | 27.20 | 29.79 | 28.97 |
| 医用护理类(%) | 18.96 | 18.57 | 20.88 | 17.42 | 23.24 |
| 商业(%) | 20.89 | 27.60 | 9.34 | - | - |
| 其他(%) | 32.67 | 25.91 | 29.19 | 14.91 | 26.87 |
| 收入构成(%) | |||||
| 采集类(%) | 11.09 | 12.42 | 11.18 | 17.28 | 19.44 |
| 血液收集类(%) | 23.58 | 25.06 | 27.43 | 26.36 | 23.92 |
| 药品包装类(%) | 4.17 | 3.64 | 3.73 | 4.25 | 5.44 |
| 医疗检测类(%) | 40.75 | 43.07 | 39.95 | 42.44 | 36.45 |
| 医用护理类(%) | 6.84 | 8.11 | 9.17 | 5.61 | 6.08 |
| 商业(%) | 5.03 | 3.88 | 3.60 | - | - |
| 其他(%) | 8.53 | 3.82 | 4.94 | 4.06 | 8.67 |
| 毛利构成(%) | |||||
| 采集类(%) | 10.27 | 11.18 | 9.59 | 15.50 | 19.12 |
| 血液收集类(%) | 34.71 | 40.35 | 40.13 | 38.87 | 35.80 |
| 药品包装类(%) | 1.30 | 0.82 | 3.77 | 1.67 | 2.03 |
| 医疗检测类(%) | 36.89 | 34.87 | 34.71 | 39.07 | 31.79 |
| 医用护理类(%) | 4.25 | 5.40 | 6.11 | 3.02 | 4.25 |
| 商业(%) | 3.45 | 3.84 | 1.07 | - | - |
| 其他(%) | 9.14 | 3.54 | 4.61 | 1.87 | 7.02 |