| 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) | |||||
| 集体防护装备(元) | 10,420,866.62 | 95,797,960.90 | 39,830,738.43 | 82,032,584.20 | 73,781,485.06 |
| 医药包装及医疗器械(元) | 207,923,815.84 | - | 206,535,257.37 | - | 206,962,900.21 |
| 个体防护装备(元) | 19,805,823.65 | 69,771,679.11 | 30,946,816.82 | 78,669,151.16 | 61,128,767.30 |
| 药用丁基胶塞(元) | - | 332,286,625.89 | - | 302,414,457.42 | - |
| 其他(元) | - | 65,933,670.24 | - | 71,159,204.00 | - |
| 营业成本(元) | |||||
| 集体防护装备(元) | 11,672,806.57 | 112,893,336.17 | - | 91,159,280.56 | - |
| 医药包装及医疗器械(元) | 166,397,149.73 | - | - | - | - |
| 个体防护装备(元) | 11,371,206.75 | 49,512,446.63 | - | 64,207,059.30 | - |
| 药用丁基胶塞(元) | - | 247,109,182.49 | - | 200,366,849.14 | - |
| 其他(元) | - | 68,041,899.20 | - | 72,522,616.07 | - |
| 毛利(元) | |||||
| 集体防护装备(元) | -1,251,939.95 | -17,095,375.27 | - | -9,126,696.36 | - |
| 医药包装及医疗器械(元) | 41,526,666.11 | - | - | - | - |
| 个体防护装备(元) | 8,434,616.90 | 20,259,232.48 | - | 14,462,091.86 | - |
| 药用丁基胶塞(元) | - | 85,177,443.40 | - | 102,047,608.28 | - |
| 其他(元) | - | -2,108,228.96 | - | -1,363,412.07 | - |
| 毛利率(%) | |||||
| 集体防护装备(%) | -12.01 | -17.85 | - | -11.13 | - |
| 医药包装及医疗器械(%) | 19.97 | - | - | - | - |
| 个体防护装备(%) | 42.59 | 29.04 | - | 18.38 | - |
| 药用丁基胶塞(%) | - | 25.63 | - | 33.74 | - |
| 其他(%) | - | -3.20 | - | -1.92 | - |
| 收入构成(%) | |||||
| 集体防护装备(%) | 4.38 | 16.99 | 14.36 | 15.35 | 21.58 |
| 医药包装及医疗器械(%) | 87.31 | - | 74.48 | - | 60.54 |
| 个体防护装备(%) | 8.32 | 12.38 | 11.16 | 14.72 | 17.88 |
| 药用丁基胶塞(%) | - | 58.94 | - | 56.60 | - |
| 其他(%) | - | 11.69 | - | 13.32 | - |
| 毛利构成(%) | |||||
| 集体防护装备(%) | -2.57 | -19.82 | - | -8.61 | - |
| 医药包装及医疗器械(%) | 85.25 | - | - | - | - |
| 个体防护装备(%) | 17.32 | 23.49 | - | 13.64 | - |
| 药用丁基胶塞(%) | - | 98.78 | - | 96.25 | - |
| 其他(%) | - | -2.44 | - | -1.29 | - |