| 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) | |||||
| 凹凸羊膜产品(元) | 12,276,411.79 | 26,668,810.21 | 12,692,122.75 | 25,354,486.61 | 13,299,099.88 |
| 生物骨科羊膜产品(元) | 12,125,408.73 | 16,013,910.84 | 5,971,951.50 | 16,347,505.92 | 5,760,275.61 |
| 湿态生物羊膜产品(元) | 1,637,742.74 | 1,618,815.04 | 234,649.52 | 467,766.98 | - |
| 营业成本(元) | |||||
| 凹凸羊膜产品(元) | 949,240.62 | 3,394,525.83 | 1,646,657.63 | 3,130,762.23 | 1,608,598.33 |
| 生物骨科羊膜产品(元) | 2,179,675.62 | 2,335,647.89 | 747,023.67 | 2,890,509.54 | 1,243,163.22 |
| 湿态生物羊膜产品(元) | 66,826.09 | 50,283.48 | 6,733.08 | 13,076.58 | - |
| 毛利(元) | |||||
| 凹凸羊膜产品(元) | 11,327,171.17 | 23,274,284.38 | 11,045,465.12 | 22,223,724.38 | 11,690,501.55 |
| 生物骨科羊膜产品(元) | 9,945,733.11 | 13,678,262.95 | 5,224,927.83 | 13,456,996.38 | 4,517,112.39 |
| 湿态生物羊膜产品(元) | 1,570,916.65 | 1,568,531.56 | 227,916.44 | 454,690.40 | - |
| 毛利率(%) | |||||
| 凹凸羊膜产品(%) | 92.27 | 87.27 | 87.03 | 87.65 | 87.90 |
| 生物骨科羊膜产品(%) | 82.02 | 85.41 | 87.49 | 82.32 | 78.42 |
| 湿态生物羊膜产品(%) | 95.92 | 96.89 | 97.13 | 97.20 | - |
| 收入构成(%) | |||||
| 凹凸羊膜产品(%) | 47.15 | 60.20 | 67.16 | 60.12 | 69.78 |
| 生物骨科羊膜产品(%) | 46.57 | 36.15 | 31.60 | 38.77 | 30.22 |
| 湿态生物羊膜产品(%) | 6.29 | 3.65 | 1.24 | 1.11 | - |
| 毛利构成(%) | |||||
| 凹凸羊膜产品(%) | 49.59 | 60.42 | 66.95 | 61.50 | 72.13 |
| 生物骨科羊膜产品(%) | 43.54 | 35.51 | 31.67 | 37.24 | 27.87 |
| 湿态生物羊膜产品(%) | 6.88 | 4.07 | 1.38 | 1.26 | - |