| 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) | |||||
| PLA聚乳酸防粘连凝胶2.0ML(元) | 2,929,636.06 | 9,780,851.53 | 4,246,722.59 | 9,829,897.38 | 4,111,860.50 |
| PLA聚乳酸防粘连凝胶2.5ML(元) | 866,116.61 | 2,790,880.23 | 1,275,316.49 | 2,636,017.54 | 1,204,652.54 |
| PLA聚乳酸防粘连凝胶3.0ML(元) | 1,564,966.03 | 3,613,639.80 | 1,653,343.65 | 2,771,966.97 | 1,313,995.45 |
| 其他类型(元) | 1,546,167.31 | 5,040,659.54 | 2,959,722.25 | 3,451,359.57 | 1,113,342.04 |
| 营业成本(元) | |||||
| PLA聚乳酸防粘连凝胶2.0ML(元) | - | 3,156,951.07 | - | 3,645,748.41 | - |
| PLA聚乳酸防粘连凝胶2.5ML(元) | - | 382,420.10 | - | 595,397.39 | - |
| PLA聚乳酸防粘连凝胶3.0ML(元) | - | 1,570,332.03 | - | 888,013.28 | - |
| 其他类型(元) | - | 3,616,984.05 | - | 2,539,839.64 | - |
| 毛利(元) | |||||
| PLA聚乳酸防粘连凝胶2.0ML(元) | - | 6,623,900.46 | - | 6,184,148.97 | - |
| PLA聚乳酸防粘连凝胶2.5ML(元) | - | 2,408,460.13 | - | 2,040,620.15 | - |
| PLA聚乳酸防粘连凝胶3.0ML(元) | - | 2,043,307.77 | - | 1,883,953.69 | - |
| 其他类型(元) | - | 1,423,675.49 | - | 911,519.93 | - |
| 毛利率(%) | |||||
| PLA聚乳酸防粘连凝胶2.0ML(%) | - | 67.72 | - | 62.91 | - |
| PLA聚乳酸防粘连凝胶2.5ML(%) | - | 86.30 | - | 77.41 | - |
| PLA聚乳酸防粘连凝胶3.0ML(%) | - | 56.54 | - | 67.96 | - |
| 其他类型(%) | - | 28.24 | - | 26.41 | - |
| 收入构成(%) | |||||
| PLA聚乳酸防粘连凝胶2.0ML(%) | 42.42 | 46.08 | 41.90 | 52.60 | 53.10 |
| PLA聚乳酸防粘连凝胶2.5ML(%) | 12.54 | 13.15 | 12.58 | 14.10 | 15.56 |
| PLA聚乳酸防粘连凝胶3.0ML(%) | 22.66 | 17.02 | 16.31 | 14.83 | 16.97 |
| 其他类型(%) | 22.39 | 23.75 | 29.20 | 18.47 | 14.38 |
| 毛利构成(%) | |||||
| PLA聚乳酸防粘连凝胶2.0ML(%) | - | 52.99 | - | 56.12 | - |
| PLA聚乳酸防粘连凝胶2.5ML(%) | - | 19.27 | - | 18.52 | - |
| PLA聚乳酸防粘连凝胶3.0ML(%) | - | 16.35 | - | 17.10 | - |
| 其他类型(%) | - | 11.39 | - | 8.27 | - |