| 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) | |||||
| 健康服务(元) | 26,287,889.11 | 69,651,467.20 | 36,950,435.08 | 95,931,992.28 | 55,140,747.01 |
| 医药零售(元) | 524,625,403.53 | 1,101,311,084.27 | 584,523,442.86 | 1,239,168,667.21 | 619,048,579.07 |
| 医药批发(元) | 109,541,757.00 | 552,113,072.59 | 368,882,022.35 | 1,724,181,532.67 | 911,154,326.79 |
| 医药制造-原料药销售(元) | 88,966,485.52 | 171,674,867.42 | 101,911,900.35 | 253,452,322.08 | 149,479,422.22 |
| 医药制造-制剂销售(元) | 92,448,922.64 | 339,881,360.83 | 180,698,908.15 | 411,707,474.16 | 216,322,514.22 |
| 工业-合成生物(元) | 20,587,867.64 | 21,121,376.14 | - | - | - |
| 营业成本(元) | |||||
| 健康服务(元) | - | 68,879,387.51 | - | 96,103,840.90 | - |
| 医药零售(元) | 417,614,651.75 | 950,235,926.68 | 469,512,090.23 | 999,330,721.49 | 498,052,584.32 |
| 医药批发(元) | - | 386,212,893.42 | - | 1,578,252,078.66 | - |
| 医药制造-原料药销售(元) | 59,234,487.50 | 111,906,320.08 | 59,312,704.57 | 201,035,342.52 | 119,218,173.29 |
| 医药制造-制剂销售(元) | 62,458,827.28 | 146,941,805.64 | 72,786,320.19 | 155,551,504.08 | 83,818,709.77 |
| 工业-合成生物(元) | 26,413,124.74 | 35,725,682.25 | - | - | - |
| 毛利(元) | |||||
| 健康服务(元) | - | 772,079.69 | - | -171,848.62 | - |
| 医药零售(元) | 107,010,751.78 | 151,075,157.59 | 115,011,352.63 | 239,837,945.72 | 120,995,994.75 |
| 医药批发(元) | - | 165,900,179.17 | - | 145,929,454.01 | - |
| 医药制造-原料药销售(元) | 29,731,998.02 | 59,768,547.34 | 42,599,195.78 | 52,416,979.56 | 30,261,248.93 |
| 医药制造-制剂销售(元) | 29,990,095.36 | 192,939,555.19 | 107,912,587.96 | 256,155,970.08 | 132,503,804.45 |
| 工业-合成生物(元) | -5,825,257.10 | -14,604,306.11 | - | - | - |
| 毛利率(%) | |||||
| 健康服务(%) | - | 1.11 | - | -0.18 | - |
| 医药零售(%) | 20.40 | 13.72 | 19.68 | 19.35 | 19.55 |
| 医药批发(%) | - | 30.05 | - | 8.46 | - |
| 医药制造-原料药销售(%) | 33.42 | 34.81 | 41.80 | 20.68 | 20.24 |
| 医药制造-制剂销售(%) | 32.44 | 56.77 | 59.72 | 62.22 | 61.25 |
| 工业-合成生物(%) | -28.29 | -69.14 | - | - | - |
| 收入构成(%) | |||||
| 健康服务(%) | 3.05 | 3.09 | 2.90 | 2.58 | 2.83 |
| 医药零售(%) | 60.83 | 48.82 | 45.92 | 33.27 | 31.73 |
| 医药批发(%) | 12.70 | 24.48 | 28.98 | 46.29 | 46.70 |
| 医药制造-原料药销售(%) | 10.32 | 7.61 | 8.01 | 6.81 | 7.66 |
| 医药制造-制剂销售(%) | 10.72 | 15.07 | 14.20 | 11.05 | 11.09 |
| 工业-合成生物(%) | 2.39 | 0.94 | - | - | - |
| 毛利构成(%) | |||||
| 健康服务(%) | 0.00 | 0.14 | 0.00 | -0.02 | 0.00 |
| 医药零售(%) | 66.50 | 27.18 | 43.32 | 34.55 | 42.64 |
| 医药批发(%) | 0.00 | 29.85 | 0.00 | 21.02 | 0.00 |
| 医药制造-原料药销售(%) | 18.48 | 10.75 | 16.04 | 7.55 | 10.66 |
| 医药制造-制剂销售(%) | 18.64 | 34.71 | 40.64 | 36.90 | 46.70 |
| 工业-合成生物(%) | -3.62 | -2.63 | - | - | - |