| 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) | |||||
| 狂犬疫苗(元) | 648,816,518.56 | 1,537,491,446.83 | 800,581,233.85 | 1,642,727,243.74 | 808,764,531.84 |
| 乙脑疫苗(元) | 57,960,742.81 | - | 80,111,536.30 | - | 62,544,390.53 |
| 乙脑灭活疫苗(元) | - | 138,749,696.79 | - | 107,375,844.50 | - |
| 营业成本(元) | |||||
| 狂犬疫苗(元) | 142,263,423.36 | 273,471,703.53 | 144,148,786.04 | 276,802,968.55 | - |
| 乙脑疫苗(元) | 5,435,524.54 | - | 7,141,233.06 | - | - |
| 乙脑灭活疫苗(元) | - | 12,531,101.73 | - | 9,347,228.11 | - |
| 毛利(元) | |||||
| 狂犬疫苗(元) | 506,553,095.20 | 1,264,019,743.30 | 656,432,447.81 | 1,365,924,275.19 | - |
| 乙脑疫苗(元) | 52,525,218.27 | - | 72,970,303.24 | - | - |
| 乙脑灭活疫苗(元) | - | 126,218,595.06 | - | 98,028,616.39 | - |
| 毛利率(%) | |||||
| 狂犬疫苗(%) | 78.07 | 82.21 | 81.99 | 83.15 | - |
| 乙脑疫苗(%) | 90.62 | - | 91.09 | - | - |
| 乙脑灭活疫苗(%) | - | 90.97 | - | 91.29 | - |
| 收入构成(%) | |||||
| 狂犬疫苗(%) | 91.80 | 91.72 | 90.90 | 93.86 | 92.82 |
| 乙脑疫苗(%) | 8.20 | - | 9.10 | - | 7.18 |
| 乙脑灭活疫苗(%) | - | 8.28 | - | 6.14 | - |
| 毛利构成(%) | |||||
| 狂犬疫苗(%) | 90.61 | 90.92 | 90.00 | 93.30 | - |
| 乙脑疫苗(%) | 9.39 | - | 10.00 | - | - |
| 乙脑灭活疫苗(%) | - | 9.08 | - | 6.70 | - |