| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 狂犬疫苗(元) | 1,305,056,221.56 | 648,816,518.56 | 1,537,491,446.83 | 800,581,233.85 |
| 乙脑疫苗(元) | - | 57,960,742.81 | - | 80,111,536.30 |
| 乙脑灭活疫苗(元) | 85,231,227.44 | - | 138,749,696.79 | - |
| 营业成本(元) | ||||
| 狂犬疫苗(元) | 278,248,269.76 | 142,263,423.36 | 273,471,703.53 | 144,148,786.04 |
| 乙脑疫苗(元) | - | 5,435,524.54 | - | 7,141,233.06 |
| 乙脑灭活疫苗(元) | 8,568,563.91 | - | 12,531,101.73 | - |
| 毛利(元) | ||||
| 狂犬疫苗(元) | 1,026,807,951.80 | 506,553,095.20 | 1,264,019,743.30 | 656,432,447.81 |
| 乙脑疫苗(元) | - | 52,525,218.27 | - | 72,970,303.24 |
| 乙脑灭活疫苗(元) | 76,662,663.53 | - | 126,218,595.06 | - |
| 毛利率(%) | ||||
| 狂犬疫苗(%) | 78.68 | 78.07 | 82.21 | 81.99 |
| 乙脑疫苗(%) | - | 90.62 | - | 91.09 |
| 乙脑灭活疫苗(%) | 89.95 | - | 90.97 | - |
| 收入构成(%) | ||||
| 狂犬疫苗(%) | 93.87 | 91.80 | 91.72 | 90.90 |
| 乙脑疫苗(%) | - | 8.20 | - | 9.10 |
| 乙脑灭活疫苗(%) | 6.13 | - | 8.28 | - |
| 毛利构成(%) | ||||
| 狂犬疫苗(%) | 93.05 | 90.61 | 90.92 | 90.00 |
| 乙脑疫苗(%) | - | 9.39 | - | 10.00 |
| 乙脑灭活疫苗(%) | 6.95 | - | 9.08 | - |