| 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) | |||||
| 血液制品(元) | 1,522,964,695.31 | 3,386,789,478.84 | 1,736,546,355.29 | 3,245,741,294.45 | 1,614,392,850.26 |
| 疫苗制品(元) | 39,952,512.62 | 1,195,349,245.36 | 56,699,778.67 | 1,117,111,335.73 | 29,435,180.72 |
| 其它(元) | - | 12,878,977.81 | - | - | - |
| 其他(元) | 3,720,260.57 | - | 4,951,792.25 | 16,343,991.20 | 8,879,450.30 |
| 营业成本(元) | |||||
| 血液制品(元) | 822,987,393.90 | 1,687,662,181.93 | 839,001,745.59 | 1,479,751,722.07 | 805,590,726.74 |
| 疫苗制品(元) | 18,103,317.98 | 258,488,682.12 | 11,091,455.91 | 201,883,558.16 | - |
| 其它(元) | - | 5,386,773.54 | - | - | - |
| 其他(元) | 1,806,809.98 | - | 2,611,595.75 | 6,605,500.45 | - |
| 毛利(元) | |||||
| 血液制品(元) | 699,977,301.41 | 1,699,127,296.91 | 897,544,609.70 | 1,765,989,572.38 | 808,802,123.52 |
| 疫苗制品(元) | 21,849,194.64 | 936,860,563.24 | 45,608,322.76 | 915,227,777.57 | - |
| 其它(元) | - | 7,492,204.27 | - | - | - |
| 其他(元) | 1,913,450.59 | - | 2,340,196.50 | 9,738,490.75 | - |
| 毛利率(%) | |||||
| 血液制品(%) | 45.96 | 50.17 | 51.69 | 54.41 | 50.10 |
| 疫苗制品(%) | 54.69 | 78.38 | 80.44 | 81.93 | - |
| 其它(%) | - | 58.17 | - | - | - |
| 其他(%) | 51.43 | - | 47.26 | 59.58 | - |
| 收入构成(%) | |||||
| 血液制品(%) | 97.21 | 73.71 | 96.57 | 74.12 | 97.68 |
| 疫苗制品(%) | 2.55 | 26.01 | 3.15 | 25.51 | 1.78 |
| 其它(%) | - | 0.28 | - | - | - |
| 其他(%) | 0.24 | - | 0.28 | 0.37 | 0.54 |
| 毛利构成(%) | |||||
| 血液制品(%) | 96.72 | 64.28 | 94.93 | 65.63 | 100.00 |
| 疫苗制品(%) | 3.02 | 35.44 | 4.82 | 34.01 | 0.00 |
| 其它(%) | - | 0.28 | - | - | - |
| 其他(%) | 0.26 | - | 0.25 | 0.36 | 0.00 |