| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(元) | 9,829,897.38 | 4,111,860.50 | 11,998,166.47 | 4,124,750.02 |
| PLA聚乳酸防粘连凝胶2.5ML(元) | 2,636,017.54 | 1,204,652.54 | 2,687,973.61 | 1,396,726.19 |
| PLA聚乳酸防粘连凝胶3.0ML(元) | 2,771,966.97 | 1,313,995.45 | 3,102,125.30 | 1,083,290.10 |
| 医用冷敷器(元) | - | - | - | 198,770.45 |
| 其他类型(元) | 3,451,359.57 | 1,113,342.04 | 2,935,202.54 | 745,615.26 |
| 营业成本(元) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(元) | 3,645,748.41 | - | 4,063,284.10 | - |
| PLA聚乳酸防粘连凝胶2.5ML(元) | 595,397.39 | - | 676,411.94 | - |
| PLA聚乳酸防粘连凝胶3.0ML(元) | 888,013.28 | - | 700,613.70 | - |
| 医用冷敷器(元) | - | - | - | - |
| 其他类型(元) | 2,539,839.64 | - | 2,180,387.29 | - |
| 毛利(元) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(元) | 6,184,148.97 | - | 7,934,882.37 | - |
| PLA聚乳酸防粘连凝胶2.5ML(元) | 2,040,620.15 | - | 2,011,561.67 | - |
| PLA聚乳酸防粘连凝胶3.0ML(元) | 1,883,953.69 | - | 2,401,511.60 | - |
| 医用冷敷器(元) | - | - | - | - |
| 其他类型(元) | 911,519.93 | - | 754,815.25 | - |
| 毛利率(%) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(%) | 62.91 | - | 66.13 | - |
| PLA聚乳酸防粘连凝胶2.5ML(%) | 77.41 | - | 74.84 | - |
| PLA聚乳酸防粘连凝胶3.0ML(%) | 67.96 | - | 77.42 | - |
| 医用冷敷器(%) | - | - | - | - |
| 其他类型(%) | 26.41 | - | 25.72 | - |
| 收入构成(%) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(%) | 52.60 | 53.10 | 57.90 | 54.64 |
| PLA聚乳酸防粘连凝胶2.5ML(%) | 14.10 | 15.56 | 12.97 | 18.50 |
| PLA聚乳酸防粘连凝胶3.0ML(%) | 14.83 | 16.97 | 14.97 | 14.35 |
| 医用冷敷器(%) | - | - | - | 2.63 |
| 其他类型(%) | 18.47 | 14.38 | 14.16 | 9.88 |
| 毛利构成(%) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(%) | 56.12 | - | 60.56 | - |
| PLA聚乳酸防粘连凝胶2.5ML(%) | 18.52 | - | 15.35 | - |
| PLA聚乳酸防粘连凝胶3.0ML(%) | 17.10 | - | 18.33 | - |
| 医用冷敷器(%) | - | - | - | - |
| 其他类型(%) | 8.27 | - | 5.76 | - |