| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(元) | 6,935,883.76 | 2,929,636.06 | 9,780,851.53 | 4,246,722.59 |
| PLA聚乳酸防粘连凝胶2.5ML(元) | 1,905,178.34 | 866,116.61 | 2,790,880.23 | 1,275,316.49 |
| PLA聚乳酸防粘连凝胶3.0ML(元) | 3,313,058.28 | 1,564,966.03 | 3,613,639.80 | 1,653,343.65 |
| 其他类型(元) | 4,036,038.70 | 1,546,167.31 | 5,040,659.54 | 2,959,722.25 |
| 营业成本(元) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(元) | 2,092,963.27 | - | 3,156,951.07 | - |
| PLA聚乳酸防粘连凝胶2.5ML(元) | 304,397.04 | - | 382,420.10 | - |
| PLA聚乳酸防粘连凝胶3.0ML(元) | 1,932,644.94 | - | 1,570,332.03 | - |
| 其他类型(元) | 2,548,540.08 | - | 3,616,984.05 | - |
| 毛利(元) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(元) | 4,842,920.49 | - | 6,623,900.46 | - |
| PLA聚乳酸防粘连凝胶2.5ML(元) | 1,600,781.30 | - | 2,408,460.13 | - |
| PLA聚乳酸防粘连凝胶3.0ML(元) | 1,380,413.34 | - | 2,043,307.77 | - |
| 其他类型(元) | 1,487,498.62 | - | 1,423,675.49 | - |
| 毛利率(%) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(%) | 69.82 | - | 67.72 | - |
| PLA聚乳酸防粘连凝胶2.5ML(%) | 84.02 | - | 86.30 | - |
| PLA聚乳酸防粘连凝胶3.0ML(%) | 41.67 | - | 56.54 | - |
| 其他类型(%) | 36.86 | - | 28.24 | - |
| 收入构成(%) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(%) | 42.84 | 42.42 | 46.08 | 41.90 |
| PLA聚乳酸防粘连凝胶2.5ML(%) | 11.77 | 12.54 | 13.15 | 12.58 |
| PLA聚乳酸防粘连凝胶3.0ML(%) | 20.46 | 22.66 | 17.02 | 16.31 |
| 其他类型(%) | 24.93 | 22.39 | 23.75 | 29.20 |
| 毛利构成(%) | ||||
| PLA聚乳酸防粘连凝胶2.0ML(%) | 52.01 | - | 52.99 | - |
| PLA聚乳酸防粘连凝胶2.5ML(%) | 17.19 | - | 19.27 | - |
| PLA聚乳酸防粘连凝胶3.0ML(%) | 14.82 | - | 16.35 | - |
| 其他类型(%) | 15.97 | - | 11.39 | - |