| 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) | |||||
| 妇科类(元) | - | - | 42,250,562.64 | 109,826,012.86 | 52,356,138.44 |
| 糖尿病类(元) | 235,235,726.65 | 335,817,118.43 | 156,413,089.67 | 325,836,845.91 | 143,195,512.76 |
| 心血管类(元) | 69,554,279.27 | 189,688,496.53 | 138,353,767.14 | 336,266,551.94 | 147,513,718.53 |
| 其他(元) | 47,194,803.11 | 141,533,383.96 | 39,418,052.13 | 84,804,897.28 | 42,645,748.36 |
| 营业成本(元) | |||||
| 妇科类(元) | - | - | 28,775,488.74 | 70,598,758.28 | 32,044,728.98 |
| 糖尿病类(元) | 31,192,973.70 | 51,537,966.97 | 24,034,099.75 | 39,401,773.59 | 17,079,845.95 |
| 心血管类(元) | 59,402,840.72 | 172,156,444.17 | 126,108,395.28 | 308,602,824.76 | 134,656,140.47 |
| 其他(元) | 28,090,715.07 | 101,893,297.19 | 27,810,760.90 | 61,957,060.55 | 33,984,978.66 |
| 毛利(元) | |||||
| 妇科类(元) | - | - | 13,475,073.90 | 39,227,254.58 | 20,311,409.46 |
| 糖尿病类(元) | 204,042,752.95 | 284,279,151.46 | 132,378,989.92 | 286,435,072.32 | 126,115,666.81 |
| 心血管类(元) | 10,151,438.55 | 17,532,052.36 | 12,245,371.86 | 27,663,727.18 | 12,857,578.06 |
| 其他(元) | 19,104,088.04 | 39,640,086.77 | 11,607,291.23 | 22,847,836.73 | 8,660,769.70 |
| 毛利率(%) | |||||
| 妇科类(%) | - | - | 31.89 | 35.72 | 38.79 |
| 糖尿病类(%) | 86.74 | 84.65 | 84.63 | 87.91 | 88.07 |
| 心血管类(%) | 14.59 | 9.24 | 8.85 | 8.23 | 8.72 |
| 其他(%) | 40.48 | 28.01 | 29.45 | 26.94 | 20.31 |
| 收入构成(%) | |||||
| 妇科类(%) | - | - | 11.22 | 12.82 | 13.57 |
| 糖尿病类(%) | 66.83 | 50.34 | 41.55 | 38.03 | 37.13 |
| 心血管类(%) | 19.76 | 28.44 | 36.75 | 39.25 | 38.24 |
| 其他(%) | 13.41 | 21.22 | 10.47 | 9.90 | 11.06 |
| 毛利构成(%) | |||||
| 妇科类(%) | - | - | 7.94 | 10.43 | 12.09 |
| 糖尿病类(%) | 87.46 | 83.26 | 78.00 | 76.14 | 75.09 |
| 心血管类(%) | 4.35 | 5.13 | 7.22 | 7.35 | 7.66 |
| 其他(%) | 8.19 | 11.61 | 6.84 | 6.07 | 5.16 |