| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 健康服务(元) | 55,140,747.01 | 111,722,883.23 | 52,291,699.69 | 104,187,174.68 | 50,083,319.26 |
| 医药零售(元) | 619,048,579.07 | 1,188,482,093.09 | 572,958,500.47 | 1,091,112,327.13 | 500,432,975.40 |
| 医药批发(元) | 911,154,326.79 | 2,075,351,212.15 | 1,110,706,482.90 | 2,258,013,484.64 | 1,095,917,003.69 |
| 医药制造-原料药销售(元) | 149,479,422.22 | 276,826,352.61 | 162,979,419.85 | 234,350,203.26 | 119,638,618.66 |
| 医药制造-制剂销售(元) | 216,322,514.22 | 440,020,048.85 | 209,270,333.78 | 445,832,018.69 | 194,834,790.04 |
| 其他(元) | - | 13,969,005.47 | 7,569,538.66 | 11,984,096.98 | 7,454,998.28 |
| 营业成本(元) | |||||
| 健康服务(元) | - | 111,250,910.60 | - | 103,894,034.16 | - |
| 医药零售(元) | 498,052,584.32 | 945,242,141.42 | 455,674,444.83 | 852,936,854.68 | 397,923,494.44 |
| 医药批发(元) | - | 1,903,716,346.49 | - | 2,079,224,987.64 | - |
| 医药制造-原料药销售(元) | 119,218,173.29 | 223,830,591.19 | 133,991,396.77 | 196,758,059.62 | 98,147,002.95 |
| 医药制造-制剂销售(元) | 83,818,709.77 | 153,411,265.09 | 62,690,205.65 | 155,789,886.78 | 68,883,350.00 |
| 其他(元) | - | 1,694,744.51 | 524,273.39 | 2,390,659.96 | - |
| 毛利(元) | |||||
| 健康服务(元) | - | 471,972.63 | - | 293,140.52 | - |
| 医药零售(元) | 120,995,994.75 | 243,239,951.67 | 117,284,055.64 | 238,175,472.45 | 102,509,480.96 |
| 医药批发(元) | - | 171,634,865.66 | - | 178,788,497.00 | - |
| 医药制造-原料药销售(元) | 30,261,248.93 | 52,995,761.42 | 28,988,023.08 | 37,592,143.64 | 21,491,615.71 |
| 医药制造-制剂销售(元) | 132,503,804.45 | 286,608,783.76 | 146,580,128.13 | 290,042,131.91 | 125,951,440.04 |
| 其他(元) | - | 12,274,260.96 | 7,045,265.27 | 9,593,437.02 | - |
| 毛利率(%) | |||||
| 健康服务(%) | - | 0.42 | - | 0.28 | - |
| 医药零售(%) | 19.55 | 20.47 | 20.47 | 21.83 | 20.48 |
| 医药批发(%) | - | 8.27 | - | 7.92 | - |
| 医药制造-原料药销售(%) | 20.24 | 19.14 | 17.79 | 16.04 | 17.96 |
| 医药制造-制剂销售(%) | 61.25 | 65.14 | 70.04 | 65.06 | 64.65 |
| 其他(%) | - | 87.87 | 93.07 | 80.05 | - |
| 收入构成(%) | |||||
| 健康服务(%) | 2.83 | 2.72 | 2.47 | 2.51 | 2.54 |
| 医药零售(%) | 31.73 | 28.94 | 27.08 | 26.32 | 25.42 |
| 医药批发(%) | 46.70 | 50.54 | 52.50 | 54.47 | 55.68 |
| 医药制造-原料药销售(%) | 7.66 | 6.74 | 7.70 | 5.65 | 6.08 |
| 医药制造-制剂销售(%) | 11.09 | 10.72 | 9.89 | 10.75 | 9.90 |
| 其他(%) | - | 0.34 | 0.36 | 0.29 | 0.38 |
| 毛利构成(%) | |||||
| 健康服务(%) | 0.00 | 0.06 | 0.00 | 0.04 | 0.00 |
| 医药零售(%) | 42.64 | 31.70 | 39.11 | 31.57 | 41.01 |
| 医药批发(%) | 0.00 | 22.37 | 0.00 | 23.70 | 0.00 |
| 医药制造-原料药销售(%) | 10.66 | 6.91 | 9.67 | 4.98 | 8.60 |
| 医药制造-制剂销售(%) | 46.70 | 37.36 | 48.88 | 38.44 | 50.39 |
| 其他(%) | - | 1.60 | 2.35 | 1.27 | 0.00 |