| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 化学药品(元) | 143,404,116.01 | 276,853,759.93 | 152,595,951.03 | 455,795,721.35 | 313,000,000.00 | 211,537,148.32 |
| 连锁药店批发和零售(元) | 186,885,762.66 | 391,365,987.46 | 188,898,064.27 | 375,020,113.62 | - | 197,743,266.37 |
| 食品(元) | 83,237,633.34 | 212,129,865.94 | 109,195,901.34 | 363,283,878.79 | 286,000,000.00 | 204,029,894.40 |
| 中药(元) | 685,953,931.95 | 1,605,541,287.90 | 872,771,227.62 | 2,152,662,657.59 | 1,442,000,000.00 | 948,130,491.13 |
| 连锁药店批发零售(元) | - | - | - | - | 281,000,000.00 | - |
| 其他产品(元) | 19,872,605.32 | 50,821,633.11 | 26,067,868.33 | 56,783,669.76 | - | 11,710,568.03 |
| 其他(元) | - | - | - | - | 32,000,000.00 | - |
| 营业成本(元) | ||||||
| 化学药品(元) | 76,776,640.28 | 163,734,042.52 | 78,106,451.67 | 208,072,283.40 | 137,000,000.00 | 87,918,837.24 |
| 连锁药店批发和零售(元) | 133,788,882.67 | 287,999,761.75 | 141,253,511.97 | 290,016,676.01 | - | 159,101,705.80 |
| 食品(元) | 58,689,746.67 | - | - | 251,202,779.13 | 188,000,000.00 | 129,647,604.91 |
| 中药(元) | 294,164,136.69 | 841,266,426.72 | 502,285,667.86 | 941,240,503.99 | 604,000,000.00 | 404,668,628.08 |
| 连锁药店批发零售(元) | - | - | - | - | 217,000,000.00 | - |
| 其他产品(元) | 14,829,478.89 | - | - | 36,400,120.35 | - | 5,880,269.83 |
| 其他(元) | - | - | - | - | 21,000,000.00 | - |
| 毛利(元) | ||||||
| 化学药品(元) | 66,627,475.73 | 113,119,717.41 | 74,489,499.36 | 247,723,437.95 | 176,000,000.00 | 123,618,311.08 |
| 连锁药店批发和零售(元) | 53,096,879.99 | 103,366,225.71 | 47,644,552.30 | 85,003,437.61 | - | 38,641,560.57 |
| 食品(元) | 24,547,886.67 | - | - | 112,081,099.66 | 98,000,000.00 | 74,382,289.49 |
| 中药(元) | 391,789,795.26 | 764,274,861.18 | 370,485,559.76 | 1,211,422,153.60 | 838,000,000.00 | 543,461,863.05 |
| 连锁药店批发零售(元) | - | - | - | - | 64,000,000.00 | - |
| 其他产品(元) | 5,043,126.43 | - | - | 20,383,549.41 | - | 5,830,298.20 |
| 其他(元) | - | - | - | - | 11,000,000.00 | - |
| 毛利率(%) | ||||||
| 化学药品(%) | 46.46 | 40.86 | 48.81 | 54.35 | 56.23 | 58.44 |
| 连锁药店批发和零售(%) | 28.41 | 26.41 | 25.22 | 22.67 | - | 19.54 |
| 食品(%) | 29.49 | - | - | 30.85 | 34.27 | 36.46 |
| 中药(%) | 57.12 | 47.60 | 42.45 | 56.28 | 58.11 | 57.32 |
| 连锁药店批发零售(%) | - | - | - | - | 22.78 | - |
| 其他产品(%) | 25.38 | - | - | 35.90 | - | 49.79 |
| 其他(%) | - | - | - | - | 34.38 | - |
| 收入构成(%) | ||||||
| 化学药品(%) | 12.81 | 10.91 | 11.31 | 13.39 | 13.30 | 13.45 |
| 连锁药店批发和零售(%) | 16.70 | 15.43 | 14.00 | 11.02 | - | 12.57 |
| 食品(%) | 7.44 | 8.36 | 8.09 | 10.67 | 12.15 | 12.97 |
| 中药(%) | 61.28 | 63.29 | 64.67 | 63.25 | 61.26 | 60.27 |
| 连锁药店批发零售(%) | - | - | - | - | 11.94 | - |
| 其他产品(%) | 1.78 | 2.00 | 1.93 | 1.67 | - | 0.74 |
| 其他(%) | - | - | - | - | 1.36 | - |
| 毛利构成(%) | ||||||
| 化学药品(%) | 12.31 | 11.53 | 15.12 | 14.78 | 14.83 | 15.73 |
| 连锁药店批发和零售(%) | 9.81 | 10.54 | 9.67 | 5.07 | - | 4.92 |
| 食品(%) | 4.54 | 0.00 | 0.00 | 6.68 | 8.26 | 9.46 |
| 中药(%) | 72.41 | 77.93 | 75.21 | 72.25 | 70.60 | 69.15 |
| 连锁药店批发零售(%) | - | - | - | - | 5.39 | - |
| 其他产品(%) | 0.93 | 0.00 | 0.00 | 1.22 | - | 0.74 |
| 其他(%) | - | - | - | - | 0.93 | - |