| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 创可贴(元) | 34,051,034.24 | 74,762,590.08 | 27,069,992.01 |
| 防护用品(元) | - | - | 676,626.91 |
| 敷料贴(元) | 12,300,684.54 | 26,740,376.85 | 14,027,573.99 |
| 急救包(元) | 7,078,863.06 | 25,426,491.60 | 13,127,221.09 |
| 橡皮膏(元) | 32,599,910.65 | 71,607,223.52 | 36,901,660.61 |
| 医用胶带(元) | 21,571,131.46 | 47,197,435.43 | 23,033,101.03 |
| 运动胶带(元) | 12,723,121.93 | 16,839,614.75 | 8,947,594.33 |
| 口罩(元) | 1,327.43 | 679,770.26 | - |
| 其他(元) | 2,855,730.48 | 21,799,946.82 | 16,726,354.51 |
| 其他业务收入(元) | - | 1,414,893.94 | - |
| 营业成本(元) | |||
| 创可贴(元) | 21,696,417.11 | 46,851,893.10 | 17,190,238.47 |
| 防护用品(元) | - | - | 293,936.79 |
| 敷料贴(元) | 9,133,363.61 | 19,107,945.65 | 10,299,216.63 |
| 急救包(元) | 6,136,516.52 | 21,112,641.49 | 10,564,747.36 |
| 橡皮膏(元) | 26,708,281.90 | 60,792,484.18 | 31,063,678.93 |
| 医用胶带(元) | 15,020,333.37 | 33,690,161.51 | 16,474,933.95 |
| 运动胶带(元) | 9,164,386.73 | 11,790,129.07 | 6,175,313.66 |
| 口罩(元) | 1,077.98 | 300,186.70 | - |
| 其他(元) | 1,987,448.62 | 11,325,193.01 | 10,765,769.15 |
| 其他业务收入(元) | - | 343,566.33 | - |
| 毛利(元) | |||
| 创可贴(元) | 12,354,617.13 | 27,910,696.98 | 9,879,753.54 |
| 防护用品(元) | - | - | 382,690.12 |
| 敷料贴(元) | 3,167,320.93 | 7,632,431.20 | 3,728,357.36 |
| 急救包(元) | 942,346.54 | 4,313,850.11 | 2,562,473.73 |
| 橡皮膏(元) | 5,891,628.75 | 10,814,739.34 | 5,837,981.68 |
| 医用胶带(元) | 6,550,798.09 | 13,507,273.92 | 6,558,167.08 |
| 运动胶带(元) | 3,558,735.20 | 5,049,485.68 | 2,772,280.67 |
| 口罩(元) | 249.45 | 379,583.56 | - |
| 其他(元) | 868,281.86 | 10,474,753.81 | 5,960,585.36 |
| 其他业务收入(元) | - | 1,071,327.61 | - |
| 毛利率(%) | |||
| 创可贴(%) | 36.28 | 37.33 | 36.50 |
| 防护用品(%) | - | - | 56.56 |
| 敷料贴(%) | 25.75 | 28.54 | 26.58 |
| 急救包(%) | 13.31 | 16.97 | 19.52 |
| 橡皮膏(%) | 18.07 | 15.10 | 15.82 |
| 医用胶带(%) | 30.37 | 28.62 | 28.47 |
| 运动胶带(%) | 27.97 | 29.99 | 30.98 |
| 口罩(%) | 18.79 | 55.84 | - |
| 其他(%) | 30.40 | 48.05 | 35.64 |
| 其他业务收入(%) | - | 75.72 | - |
| 收入构成(%) | |||
| 创可贴(%) | 27.64 | 26.10 | 19.27 |
| 防护用品(%) | - | - | 0.48 |
| 敷料贴(%) | 9.99 | 9.33 | 9.98 |
| 急救包(%) | 5.75 | 8.88 | 9.34 |
| 橡皮膏(%) | 26.46 | 25.00 | 26.26 |
| 医用胶带(%) | 17.51 | 16.48 | 16.39 |
| 运动胶带(%) | 10.33 | 5.88 | 6.37 |
| 口罩(%) | 0.00 | 0.24 | - |
| 其他(%) | 2.32 | 7.61 | 11.90 |
| 其他业务收入(%) | - | 0.49 | - |
| 毛利构成(%) | |||
| 创可贴(%) | 37.06 | 34.39 | 26.22 |
| 防护用品(%) | - | - | 1.02 |
| 敷料贴(%) | 9.50 | 9.40 | 9.89 |
| 急救包(%) | 2.83 | 5.32 | 6.80 |
| 橡皮膏(%) | 17.67 | 13.33 | 15.49 |
| 医用胶带(%) | 19.65 | 16.64 | 17.40 |
| 运动胶带(%) | 10.68 | 6.22 | 7.36 |
| 口罩(%) | 0.00 | 0.47 | - |
| 其他(%) | 2.60 | 12.91 | 15.82 |
| 其他业务收入(%) | - | 1.32 | - |