| 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) | |||||
| 血液制品(元) | 1,614,392,850.26 | 2,926,332,810.99 | 1,430,772,434.54 | 2,679,240,267.53 | 1,281,138,709.95 |
| 疫苗制品(元) | 29,435,180.72 | 2,404,650,361.84 | 148,147,883.90 | 1,817,533,244.46 | 1,055,583,231.45 |
| 其他(元) | 8,879,450.30 | 10,889,384.63 | 6,321,598.25 | 20,205,896.07 | 12,681,358.33 |
| 营业成本(元) | |||||
| 血液制品(元) | 805,590,726.74 | 1,336,109,432.75 | 662,164,448.49 | 1,277,912,446.47 | 608,034,964.91 |
| 疫苗制品(元) | - | 280,899,427.84 | -2,983,410.35 | 209,162,792.26 | 119,205,397.51 |
| 其他(元) | - | 7,469,376.93 | -19,916,629.87 | 45,790,218.28 | 29,937,336.83 |
| 毛利(元) | |||||
| 血液制品(元) | 808,802,123.52 | 1,590,223,378.24 | 768,607,986.05 | 1,401,327,821.06 | 673,103,745.04 |
| 疫苗制品(元) | - | 2,123,750,934.00 | 151,131,294.25 | 1,608,370,452.20 | 936,377,833.94 |
| 其他(元) | - | 3,420,007.70 | 26,238,228.12 | -25,584,322.21 | -17,255,978.50 |
| 毛利率(%) | |||||
| 血液制品(%) | 50.10 | 54.34 | 53.72 | 52.30 | 52.54 |
| 疫苗制品(%) | - | 88.32 | 102.01 | 88.49 | 88.71 |
| 其他(%) | - | 31.41 | 415.06 | -126.62 | -136.07 |
| 收入构成(%) | |||||
| 血液制品(%) | 97.68 | 54.78 | 90.26 | 59.31 | 54.53 |
| 疫苗制品(%) | 1.78 | 45.02 | 9.35 | 40.24 | 44.93 |
| 其他(%) | 0.54 | 0.20 | 0.40 | 0.45 | 0.54 |
| 毛利构成(%) | |||||
| 血液制品(%) | 100.00 | 42.78 | 81.25 | 46.96 | 42.27 |
| 疫苗制品(%) | 0.00 | 57.13 | 15.98 | 53.90 | 58.81 |
| 其他(%) | 0.00 | 0.09 | 2.77 | -0.86 | -1.08 |