| 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) | |||||
| 血液制品(元) | 1,736,546,355.29 | 3,245,741,294.45 | 1,614,392,850.26 | 2,926,332,810.99 | 1,430,772,434.54 |
| 疫苗制品(元) | 56,699,778.67 | 1,117,111,335.73 | 29,435,180.72 | 2,404,650,361.84 | 148,147,883.90 |
| 其它(元) | 4,951,792.25 | - | - | - | - |
| 其他(元) | - | 16,343,991.20 | 8,879,450.30 | 10,889,384.63 | 6,321,598.25 |
| 营业成本(元) | |||||
| 血液制品(元) | 839,001,745.59 | 1,479,751,722.07 | 805,590,726.74 | 1,336,109,432.75 | 662,164,448.49 |
| 疫苗制品(元) | 11,091,455.91 | 201,883,558.16 | - | 280,899,427.84 | -2,983,410.35 |
| 其它(元) | 2,611,595.75 | - | - | - | - |
| 其他(元) | - | 6,605,500.45 | - | 7,469,376.93 | -19,916,629.87 |
| 毛利(元) | |||||
| 血液制品(元) | 897,544,609.70 | 1,765,989,572.38 | 808,802,123.52 | 1,590,223,378.24 | 768,607,986.05 |
| 疫苗制品(元) | 45,608,322.76 | 915,227,777.57 | - | 2,123,750,934.00 | 151,131,294.25 |
| 其它(元) | 2,340,196.50 | - | - | - | - |
| 其他(元) | - | 9,738,490.75 | - | 3,420,007.70 | 26,238,228.12 |
| 毛利率(%) | |||||
| 血液制品(%) | 51.69 | 54.41 | 50.10 | 54.34 | 53.72 |
| 疫苗制品(%) | 80.44 | 81.93 | - | 88.32 | 102.01 |
| 其它(%) | 47.26 | - | - | - | - |
| 其他(%) | - | 59.58 | - | 31.41 | 415.06 |
| 收入构成(%) | |||||
| 血液制品(%) | 96.57 | 74.12 | 97.68 | 54.78 | 90.26 |
| 疫苗制品(%) | 3.15 | 25.51 | 1.78 | 45.02 | 9.35 |
| 其它(%) | 0.28 | - | - | - | - |
| 其他(%) | - | 0.37 | 0.54 | 0.20 | 0.40 |
| 毛利构成(%) | |||||
| 血液制品(%) | 94.93 | 65.63 | 100.00 | 42.78 | 81.25 |
| 疫苗制品(%) | 4.82 | 34.01 | 0.00 | 57.13 | 15.98 |
| 其它(%) | 0.25 | - | - | - | - |
| 其他(%) | - | 0.36 | 0.00 | 0.09 | 2.77 |