| 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) | |||||
| 药品流通-药品(元) | 351,923,663.20 | 817,787,306.74 | 402,487,089.49 | 773,885,563.83 | 375,803,180.44 |
| 药品流通-医疗制剂(元) | - | - | 281,511,234.11 | 531,418,588.35 | 253,912,825.30 |
| 制剂药(元) | 329,222,495.46 | 763,321,015.21 | 397,916,525.26 | 765,766,967.87 | 369,982,002.91 |
| 商品及材料销售(元) | - | 1,622,640.95 | - | 1,350,207.12 | - |
| 医药器械及试剂(元) | 323,538,086.29 | 606,382,979.45 | - | - | - |
| 营业成本(元) | |||||
| 药品流通-药品(元) | 326,734,825.71 | 756,822,431.64 | 369,471,882.18 | 718,273,361.54 | 346,969,023.15 |
| 药品流通-医疗制剂(元) | - | - | 226,075,255.23 | 429,515,175.63 | 207,623,151.91 |
| 制剂药(元) | 130,457,388.80 | 238,913,566.11 | 115,027,321.40 | 155,975,731.06 | 68,306,327.57 |
| 商品及材料销售(元) | - | 1,487,653.14 | - | 1,235,507.83 | - |
| 医药器械及试剂(元) | 258,932,060.97 | 483,210,471.58 | - | - | - |
| 毛利(元) | |||||
| 药品流通-药品(元) | 25,188,837.49 | 60,964,875.10 | 33,015,207.31 | 55,612,202.29 | 28,834,157.29 |
| 药品流通-医疗制剂(元) | - | - | 55,435,978.88 | 101,903,412.72 | 46,289,673.39 |
| 制剂药(元) | 198,765,106.66 | 524,407,449.10 | 282,889,203.86 | 609,791,236.81 | 301,675,675.34 |
| 商品及材料销售(元) | - | 134,987.81 | - | 114,699.29 | - |
| 医药器械及试剂(元) | 64,606,025.32 | 123,172,507.87 | - | - | - |
| 毛利率(%) | |||||
| 药品流通-药品(%) | 7.16 | 7.45 | 8.20 | 7.19 | 7.67 |
| 药品流通-医疗制剂(%) | - | - | 19.69 | 19.18 | 18.23 |
| 制剂药(%) | 60.37 | 68.70 | 71.09 | 79.63 | 81.54 |
| 商品及材料销售(%) | - | 8.32 | - | 8.49 | - |
| 医药器械及试剂(%) | 19.97 | 20.31 | - | - | - |
| 收入构成(%) | |||||
| 药品流通-药品(%) | 35.03 | 37.36 | 37.20 | 37.34 | 37.59 |
| 药品流通-医疗制剂(%) | - | - | 26.02 | 25.64 | 25.40 |
| 制剂药(%) | 32.77 | 34.87 | 36.78 | 36.95 | 37.01 |
| 商品及材料销售(%) | - | 0.07 | - | 0.07 | - |
| 医药器械及试剂(%) | 32.20 | 27.70 | - | - | - |
| 毛利构成(%) | |||||
| 药品流通-药品(%) | 8.73 | 8.60 | 8.89 | 7.25 | 7.65 |
| 药品流通-医疗制剂(%) | - | - | 14.93 | 13.28 | 12.28 |
| 制剂药(%) | 68.88 | 74.00 | 76.18 | 79.46 | 80.06 |
| 商品及材料销售(%) | - | 0.02 | - | 0.01 | - |
| 医药器械及试剂(%) | 22.39 | 17.38 | - | - | - |