| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 化学药品(元) | 152,595,951.03 | 455,795,721.35 | 313,000,000.00 | 211,537,148.32 | 325,480,782.54 | 151,734,470.59 |
| 连锁药店批发和零售(元) | 188,898,064.27 | 375,020,113.62 | - | 197,743,266.37 | 448,394,579.61 | 238,323,336.56 |
| 食品(元) | 109,195,901.34 | 363,283,878.79 | 286,000,000.00 | 204,029,894.40 | 359,319,076.11 | 50,532,194.19 |
| 中成药(元) | - | - | - | - | - | 787,043,047.61 |
| 中药(元) | 872,771,227.62 | 2,152,662,657.59 | 1,442,000,000.00 | 948,130,491.13 | 1,692,477,027.89 | - |
| 连锁药店批发零售(元) | - | - | 281,000,000.00 | - | - | - |
| 其他产品(元) | 26,067,868.33 | 56,783,669.76 | - | 11,710,568.03 | 24,585,783.30 | 14,400,792.51 |
| 其他(元) | - | - | 32,000,000.00 | - | - | - |
| 营业成本(元) | ||||||
| 化学药品(元) | 78,106,451.67 | 208,072,283.40 | 137,000,000.00 | 87,918,837.24 | 151,430,985.16 | 69,511,638.12 |
| 连锁药店批发和零售(元) | 141,253,511.97 | 290,016,676.01 | - | 159,101,705.80 | 360,939,499.16 | 200,714,855.74 |
| 食品(元) | - | 251,202,779.13 | 188,000,000.00 | 129,647,604.91 | 180,616,421.01 | - |
| 中成药(元) | - | - | - | - | - | 311,985,963.55 |
| 中药(元) | 502,285,667.86 | 941,240,503.99 | 604,000,000.00 | 404,668,628.08 | 678,666,483.56 | - |
| 连锁药店批发零售(元) | - | - | 217,000,000.00 | - | - | - |
| 其他产品(元) | - | 36,400,120.35 | - | 5,880,269.83 | 18,754,434.46 | - |
| 其他(元) | - | - | 21,000,000.00 | - | - | - |
| 毛利(元) | ||||||
| 化学药品(元) | 74,489,499.36 | 247,723,437.95 | 176,000,000.00 | 123,618,311.08 | 174,049,797.38 | 82,222,832.47 |
| 连锁药店批发和零售(元) | 47,644,552.30 | 85,003,437.61 | - | 38,641,560.57 | 87,455,080.45 | 37,608,480.82 |
| 食品(元) | - | 112,081,099.66 | 98,000,000.00 | 74,382,289.49 | 178,702,655.10 | - |
| 中成药(元) | - | - | - | - | - | 475,057,084.06 |
| 中药(元) | 370,485,559.76 | 1,211,422,153.60 | 838,000,000.00 | 543,461,863.05 | 1,013,810,544.33 | - |
| 连锁药店批发零售(元) | - | - | 64,000,000.00 | - | - | - |
| 其他产品(元) | - | 20,383,549.41 | - | 5,830,298.20 | 5,831,348.84 | - |
| 其他(元) | - | - | 11,000,000.00 | - | - | - |
| 毛利率(%) | ||||||
| 化学药品(%) | 48.81 | 54.35 | 56.23 | 58.44 | 53.47 | 54.19 |
| 连锁药店批发和零售(%) | 25.22 | 22.67 | - | 19.54 | 19.50 | 15.78 |
| 食品(%) | - | 30.85 | 34.27 | 36.46 | 49.73 | - |
| 中成药(%) | - | - | - | - | - | 60.36 |
| 中药(%) | 42.45 | 56.28 | 58.11 | 57.32 | 59.90 | - |
| 连锁药店批发零售(%) | - | - | 22.78 | - | - | - |
| 其他产品(%) | - | 35.90 | - | 49.79 | 23.72 | - |
| 其他(%) | - | - | 34.38 | - | - | - |
| 收入构成(%) | ||||||
| 化学药品(%) | 11.31 | 13.39 | 13.30 | 13.45 | 11.42 | 12.22 |
| 连锁药店批发和零售(%) | 14.00 | 11.02 | - | 12.57 | 15.73 | 19.19 |
| 食品(%) | 8.09 | 10.67 | 12.15 | 12.97 | 12.61 | 4.07 |
| 中成药(%) | - | - | - | - | - | 63.37 |
| 中药(%) | 64.67 | 63.25 | 61.26 | 60.27 | 59.38 | - |
| 连锁药店批发零售(%) | - | - | 11.94 | - | - | - |
| 其他产品(%) | 1.93 | 1.67 | - | 0.74 | 0.86 | 1.16 |
| 其他(%) | - | - | 1.36 | - | - | - |
| 毛利构成(%) | ||||||
| 化学药品(%) | 15.12 | 14.78 | 14.83 | 15.73 | 11.92 | 13.82 |
| 连锁药店批发和零售(%) | 9.67 | 5.07 | - | 4.92 | 5.99 | 6.32 |
| 食品(%) | 0.00 | 6.68 | 8.26 | 9.46 | 12.24 | 0.00 |
| 中成药(%) | - | - | - | - | - | 79.86 |
| 中药(%) | 75.21 | 72.25 | 70.60 | 69.15 | 69.45 | - |
| 连锁药店批发零售(%) | - | - | 5.39 | - | - | - |
| 其他产品(%) | 0.00 | 1.22 | - | 0.74 | 0.40 | 0.00 |
| 其他(%) | - | - | 0.93 | - | - | - |