| 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) | |||||
| 防粘连及止血产品(元) | 110,393,914.39 | 145,641,599.89 | 69,166,023.65 | 146,486,277.16 | 90,743,633.09 |
| 骨科产品(元) | 226,807,784.77 | 456,531,135.32 | 232,805,608.37 | 476,087,646.10 | 231,830,216.58 |
| 眼科产品(元) | 367,541,014.84 | 857,649,718.65 | 451,567,565.92 | 928,214,432.86 | 480,510,395.96 |
| 整形美容与创面护理产品(元) | 575,449,757.58 | 1,195,114,823.11 | 634,499,020.40 | 1,056,860,493.91 | 484,873,005.07 |
| 其他产品(元) | 24,210,299.50 | 38,001,926.85 | 16,405,494.48 | 37,419,888.44 | 24,945,200.92 |
| 营业成本(元) | |||||
| 防粘连及止血产品(元) | 32,371,328.63 | 49,908,078.31 | 23,402,030.69 | 46,254,615.94 | - |
| 骨科产品(元) | 51,330,783.83 | 96,642,473.07 | 46,209,208.68 | 94,862,705.12 | - |
| 眼科产品(元) | 163,054,252.94 | 368,697,729.72 | 195,052,247.32 | 379,511,975.61 | - |
| 整形美容与创面护理产品(元) | 130,582,328.80 | 269,295,906.32 | 141,203,800.76 | 238,281,682.88 | - |
| 其他产品(元) | 11,794,987.44 | 26,334,606.62 | 8,244,181.38 | 22,490,131.33 | - |
| 毛利(元) | |||||
| 防粘连及止血产品(元) | 78,022,585.76 | 95,733,521.58 | 45,763,992.96 | 100,231,661.22 | - |
| 骨科产品(元) | 175,477,000.94 | 359,888,662.25 | 186,596,399.69 | 381,224,940.98 | - |
| 眼科产品(元) | 204,486,761.90 | 488,951,988.93 | 256,515,318.60 | 548,702,457.25 | - |
| 整形美容与创面护理产品(元) | 444,867,428.78 | 925,818,916.79 | 493,295,219.64 | 818,578,811.03 | - |
| 其他产品(元) | 12,415,312.06 | 11,667,320.23 | 8,161,313.10 | 14,929,757.11 | - |
| 毛利率(%) | |||||
| 防粘连及止血产品(%) | 70.68 | 65.73 | 66.17 | 68.42 | - |
| 骨科产品(%) | 77.37 | 78.83 | 80.15 | 80.07 | - |
| 眼科产品(%) | 55.64 | 57.01 | 56.81 | 59.11 | - |
| 整形美容与创面护理产品(%) | 77.31 | 77.47 | 77.75 | 77.45 | - |
| 其他产品(%) | 51.28 | 30.70 | 49.75 | 39.90 | - |
| 收入构成(%) | |||||
| 防粘连及止血产品(%) | 8.46 | 5.41 | 4.92 | 5.54 | 6.91 |
| 骨科产品(%) | 17.39 | 16.95 | 16.58 | 18.00 | 17.66 |
| 眼科产品(%) | 28.18 | 31.85 | 32.15 | 35.09 | 36.60 |
| 整形美容与创面护理产品(%) | 44.12 | 44.38 | 45.18 | 39.96 | 36.93 |
| 其他产品(%) | 1.86 | 1.41 | 1.17 | 1.41 | 1.90 |
| 毛利构成(%) | |||||
| 防粘连及止血产品(%) | 8.52 | 5.09 | 4.62 | 5.38 | - |
| 骨科产品(%) | 19.17 | 19.12 | 18.84 | 20.46 | - |
| 眼科产品(%) | 22.34 | 25.98 | 25.90 | 29.44 | - |
| 整形美容与创面护理产品(%) | 48.61 | 49.19 | 49.81 | 43.92 | - |
| 其他产品(%) | 1.36 | 0.62 | 0.82 | 0.80 | - |