| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学药品(元) | 128,199,129.56 | 294,731,597.72 | 143,404,116.01 | 276,853,759.93 | 152,595,951.03 |
| 连锁药店批发和零售(元) | 137,176,715.59 | 381,506,909.40 | 186,885,762.66 | 391,365,987.46 | 188,898,064.27 |
| 食品(元) | 90,099,851.53 | 183,367,937.61 | 83,237,633.34 | 212,129,865.94 | 109,195,901.34 |
| 中药(元) | 657,526,614.62 | 1,424,249,226.64 | 685,953,931.95 | 1,605,541,287.90 | 872,771,227.62 |
| 其他产品(元) | 13,627,037.77 | 32,640,028.53 | 19,872,605.32 | 50,821,633.11 | 26,067,868.33 |
| 营业成本(元) | |||||
| 化学药品(元) | 59,999,995.29 | 145,474,240.66 | 76,776,640.28 | 163,734,042.52 | 78,106,451.67 |
| 连锁药店批发和零售(元) | 108,386,715.22 | 282,442,797.63 | 133,788,882.67 | 287,999,761.75 | 141,253,511.97 |
| 食品(元) | 70,928,439.44 | 129,576,898.77 | 58,689,746.67 | - | - |
| 中药(元) | 295,363,787.17 | 616,923,934.35 | 294,164,136.69 | 841,266,426.72 | 502,285,667.86 |
| 其他产品(元) | 8,990,514.99 | 27,710,117.96 | 14,829,478.89 | - | - |
| 毛利(元) | |||||
| 化学药品(元) | 68,199,134.27 | 149,257,357.06 | 66,627,475.73 | 113,119,717.41 | 74,489,499.36 |
| 连锁药店批发和零售(元) | 28,790,000.37 | 99,064,111.77 | 53,096,879.99 | 103,366,225.71 | 47,644,552.30 |
| 食品(元) | 19,171,412.09 | 53,791,038.84 | 24,547,886.67 | - | - |
| 中药(元) | 362,162,827.45 | 807,325,292.29 | 391,789,795.26 | 764,274,861.18 | 370,485,559.76 |
| 其他产品(元) | 4,636,522.78 | 4,929,910.57 | 5,043,126.43 | - | - |
| 毛利率(%) | |||||
| 化学药品(%) | 53.20 | 50.64 | 46.46 | 40.86 | 48.81 |
| 连锁药店批发和零售(%) | 20.99 | 25.97 | 28.41 | 26.41 | 25.22 |
| 食品(%) | 21.28 | 29.34 | 29.49 | - | - |
| 中药(%) | 55.08 | 56.68 | 57.12 | 47.60 | 42.45 |
| 其他产品(%) | 34.02 | 15.10 | 25.38 | - | - |
| 收入构成(%) | |||||
| 化学药品(%) | 12.49 | 12.72 | 12.81 | 10.91 | 11.31 |
| 连锁药店批发和零售(%) | 13.36 | 16.47 | 16.70 | 15.43 | 14.00 |
| 食品(%) | 8.78 | 7.92 | 7.44 | 8.36 | 8.09 |
| 中药(%) | 64.05 | 61.48 | 61.28 | 63.29 | 64.67 |
| 其他产品(%) | 1.33 | 1.41 | 1.78 | 2.00 | 1.93 |
| 毛利构成(%) | |||||
| 化学药品(%) | 14.12 | 13.39 | 12.31 | 11.53 | 15.12 |
| 连锁药店批发和零售(%) | 5.96 | 8.89 | 9.81 | 10.54 | 9.67 |
| 食品(%) | 3.97 | 4.83 | 4.54 | 0.00 | 0.00 |
| 中药(%) | 74.99 | 72.45 | 72.41 | 77.93 | 75.21 |
| 其他产品(%) | 0.96 | 0.44 | 0.93 | 0.00 | 0.00 |