| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 药品流通-药品(元) | 332,042,363.84 | 756,223,811.86 | 351,923,663.20 | 817,787,306.74 | 402,487,089.49 |
| 药品流通-医疗制剂(元) | - | - | - | - | 281,511,234.11 |
| 制剂药(元) | 328,717,979.69 | 617,700,424.71 | 329,222,495.46 | 763,321,015.21 | 397,916,525.26 |
| 商品及材料销售(元) | 269,305.70 | 1,814,964.17 | - | 1,622,640.95 | - |
| 医药器械及试剂(元) | 295,051,037.10 | 678,848,274.26 | 323,538,086.29 | 606,382,979.45 | - |
| 营业成本(元) | |||||
| 药品流通-药品(元) | 310,157,080.51 | 703,654,176.62 | 326,734,825.71 | 756,822,431.64 | 369,471,882.18 |
| 药品流通-医疗制剂(元) | - | - | - | - | 226,075,255.23 |
| 制剂药(元) | 157,495,464.46 | 262,682,535.45 | 130,457,388.80 | 238,913,566.11 | 115,027,321.40 |
| 商品及材料销售(元) | 506,518.03 | 1,667,083.46 | - | 1,487,653.14 | - |
| 医药器械及试剂(元) | 241,186,867.78 | 537,917,611.09 | 258,932,060.97 | 483,210,471.58 | - |
| 毛利(元) | |||||
| 药品流通-药品(元) | 21,885,283.33 | 52,569,635.24 | 25,188,837.49 | 60,964,875.10 | 33,015,207.31 |
| 药品流通-医疗制剂(元) | - | - | - | - | 55,435,978.88 |
| 制剂药(元) | 171,222,515.23 | 355,017,889.26 | 198,765,106.66 | 524,407,449.10 | 282,889,203.86 |
| 商品及材料销售(元) | -237,212.33 | 147,880.71 | - | 134,987.81 | - |
| 医药器械及试剂(元) | 53,864,169.32 | 140,930,663.17 | 64,606,025.32 | 123,172,507.87 | - |
| 毛利率(%) | |||||
| 药品流通-药品(%) | 6.59 | 6.95 | 7.16 | 7.45 | 8.20 |
| 药品流通-医疗制剂(%) | - | - | - | - | 19.69 |
| 制剂药(%) | 52.09 | 57.47 | 60.37 | 68.70 | 71.09 |
| 商品及材料销售(%) | -88.08 | 8.15 | - | 8.32 | - |
| 医药器械及试剂(%) | 18.26 | 20.76 | 19.97 | 20.31 | - |
| 收入构成(%) | |||||
| 药品流通-药品(%) | 34.73 | 36.81 | 35.03 | 37.36 | 37.20 |
| 药品流通-医疗制剂(%) | - | - | - | - | 26.02 |
| 制剂药(%) | 34.38 | 30.06 | 32.77 | 34.87 | 36.78 |
| 商品及材料销售(%) | 0.03 | 0.09 | - | 0.07 | - |
| 医药器械及试剂(%) | 30.86 | 33.04 | 32.20 | 27.70 | - |
| 毛利构成(%) | |||||
| 药品流通-药品(%) | 8.87 | 9.58 | 8.73 | 8.60 | 8.89 |
| 药品流通-医疗制剂(%) | - | - | - | - | 14.93 |
| 制剂药(%) | 69.40 | 64.71 | 68.88 | 74.00 | 76.18 |
| 商品及材料销售(%) | -0.10 | 0.03 | - | 0.02 | - |
| 医药器械及试剂(%) | 21.83 | 25.69 | 22.39 | 17.38 | - |