| 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) | |||||
| 化学药品(元) | 507,321,589.91 | 1,058,997,161.49 | 484,704,083.89 | 968,429,280.15 | 502,629,106.56 |
| 医疗服务(元) | 807,599,029.60 | 1,740,050,342.05 | 754,810,951.99 | 1,345,343,988.21 | 672,843,591.70 |
| 原料药及医药中间体(元) | 11,731,176.31 | 19,790,663.51 | 14,765,813.33 | 13,631,321.00 | 9,262,792.90 |
| 中药(元) | 257,448,090.16 | 414,390,558.13 | 236,136,302.24 | 406,052,863.41 | 234,535,414.76 |
| 其他(元) | 16,971,122.23 | 48,221,829.55 | 20,557,016.18 | 52,280,957.03 | 22,125,907.43 |
| 营业成本(元) | |||||
| 化学药品(元) | 319,672,969.37 | 706,541,295.61 | 292,800,691.63 | 604,868,531.98 | 319,459,503.04 |
| 医疗服务(元) | 737,267,148.51 | 1,602,682,223.32 | 696,227,926.79 | 1,248,298,164.00 | 618,552,006.86 |
| 原料药及医药中间体(元) | 9,423,005.98 | - | - | - | - |
| 中药(元) | 206,718,374.14 | 305,752,591.23 | 177,092,833.68 | 291,358,676.52 | 164,739,497.81 |
| 其他(元) | 16,824,110.04 | - | - | - | - |
| 毛利(元) | |||||
| 化学药品(元) | 187,648,620.54 | 352,455,865.88 | 191,903,392.26 | 363,560,748.17 | 183,169,603.52 |
| 医疗服务(元) | 70,331,881.09 | 137,368,118.73 | 58,583,025.20 | 97,045,824.21 | 54,291,584.84 |
| 原料药及医药中间体(元) | 2,308,170.33 | - | - | - | - |
| 中药(元) | 50,729,716.02 | 108,637,966.90 | 59,043,468.56 | 114,694,186.89 | 69,795,916.95 |
| 其他(元) | 147,012.19 | - | - | - | - |
| 毛利率(%) | |||||
| 化学药品(%) | 36.99 | 33.28 | 39.59 | 37.54 | 36.44 |
| 医疗服务(%) | 8.71 | 7.89 | 7.76 | 7.21 | 8.07 |
| 原料药及医药中间体(%) | 19.68 | - | - | - | - |
| 中药(%) | 19.70 | 26.22 | 25.00 | 28.25 | 29.76 |
| 其他(%) | 0.87 | - | - | - | - |
| 收入构成(%) | |||||
| 化学药品(%) | 31.69 | 32.27 | 32.08 | 34.76 | 34.87 |
| 医疗服务(%) | 50.44 | 53.03 | 49.96 | 48.29 | 46.68 |
| 原料药及医药中间体(%) | 0.73 | 0.60 | 0.98 | 0.49 | 0.64 |
| 中药(%) | 16.08 | 12.63 | 15.63 | 14.58 | 16.27 |
| 其他(%) | 1.06 | 1.47 | 1.36 | 1.88 | 1.54 |
| 毛利构成(%) | |||||
| 化学药品(%) | 60.31 | 58.89 | 62.00 | 63.19 | 59.61 |
| 医疗服务(%) | 22.60 | 22.95 | 18.93 | 16.87 | 17.67 |
| 原料药及医药中间体(%) | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中药(%) | 16.30 | 18.15 | 19.08 | 19.94 | 22.72 |
| 其他(%) | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |