| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 3C(元) | - | - | 94,727,804.43 | 94,727,804.43 |
| 非药品(元) | 100,802,288.67 | 18,162,564.01 | 46,779,609.54 | 1,325,815.98 |
| 药品(元) | 550,626,398.73 | 306,773,147.20 | 1,078,045,958.05 | 497,327,344.43 |
| 医疗器械(元) | 4,772,023.59 | 4,406,472.66 | 53,772,501.06 | 28,716,261.73 |
| 其他主营业务(元) | - | - | - | 6,566.36 |
| 其他业务(元) | - | - | - | 20,146,018.74 |
| 其他(元) | 17,913,775.53 | 555,694.27 | 1,495,354.37 | 6,566.36 |
| 营业成本(元) | ||||
| 3C(元) | - | - | 93,193,263.28 | 93,193,263.28 |
| 非药品(元) | 91,672,673.10 | 15,948,552.56 | 36,823,486.72 | 1,089,070.24 |
| 药品(元) | 490,575,582.53 | 244,654,726.32 | 974,382,154.19 | 450,475,024.16 |
| 医疗器械(元) | 4,325,452.53 | 3,021,759.48 | 25,418,033.24 | 15,075,690.71 |
| 其他主营业务(元) | - | - | - | 4,757.68 |
| 其他业务(元) | - | - | - | 1,338,999.43 |
| 其他(元) | 803,464.43 | 552,809.92 | 1,439,504.07 | 4,757.68 |
| 毛利(元) | ||||
| 3C(元) | - | - | 1,534,541.15 | 1,534,541.15 |
| 非药品(元) | 9,129,615.57 | 2,214,011.45 | 9,956,122.82 | 236,745.74 |
| 药品(元) | 60,050,816.20 | 62,118,420.88 | 103,663,803.86 | 46,852,320.27 |
| 医疗器械(元) | 446,571.06 | 1,384,713.18 | 28,354,467.82 | 13,640,571.02 |
| 其他主营业务(元) | - | - | - | 1,808.68 |
| 其他业务(元) | - | - | - | 18,807,019.31 |
| 其他(元) | 17,110,311.10 | 2,884.35 | 55,850.30 | 1,808.68 |
| 毛利率(%) | ||||
| 3C(%) | - | - | 1.62 | 1.62 |
| 非药品(%) | 9.06 | 12.19 | 21.28 | 17.86 |
| 药品(%) | 10.91 | 20.25 | 9.62 | 9.42 |
| 医疗器械(%) | 9.36 | 31.42 | 52.73 | 47.50 |
| 其他主营业务(%) | - | - | - | 27.54 |
| 其他业务(%) | - | - | - | 93.35 |
| 其他(%) | 95.51 | 0.52 | 3.73 | 27.54 |
| 收入构成(%) | ||||
| 3C(%) | 0.00 | - | 7.43 | 14.75 |
| 非药品(%) | 14.95 | 5.51 | 3.67 | 0.21 |
| 药品(%) | 81.68 | 92.99 | 84.56 | 77.43 |
| 医疗器械(%) | 0.71 | 1.34 | 4.22 | 4.47 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 3.14 |
| 其他(%) | 2.66 | 0.17 | 0.12 | 0.00 |
| 毛利构成(%) | ||||
| 3C(%) | 0.00 | - | 1.07 | 1.89 |
| 非药品(%) | 10.53 | 3.37 | 6.93 | 0.29 |
| 药品(%) | 69.23 | 94.52 | 72.21 | 57.79 |
| 医疗器械(%) | 0.51 | 2.11 | 19.75 | 16.82 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 23.20 |
| 其他(%) | 19.73 | 0.00 | 0.04 | 0.00 |