| 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) | |||||
| 商品流通(商业)(元) | 21,576,130.13 | 46,186,587.79 | 22,861,348.00 | 48,847,318.36 | 20,556,154.01 |
| 中成药(工业)(元) | - | - | 1,099,416,224.68 | 1,765,102,588.61 | 919,111,372.62 |
| 工业(元) | 1,037,813,122.87 | 2,098,010,642.93 | - | - | - |
| 其他药品(元) | - | - | 53,123,321.81 | 103,631,830.17 | 52,545,567.29 |
| 其他(元) | 9,027,233.86 | 27,406,133.55 | 18,763,327.26 | 42,151,108.76 | 3,261,372.91 |
| 营业成本(元) | |||||
| 商品流通(商业)(元) | 15,397,186.55 | 29,802,012.87 | 15,686,795.25 | 30,711,796.08 | 13,777,099.02 |
| 中成药(工业)(元) | - | - | 244,717,103.60 | 422,441,185.57 | 218,758,348.10 |
| 工业(元) | 245,286,520.80 | 505,971,078.95 | - | - | - |
| 其他药品(元) | - | - | 31,583,694.24 | 59,532,905.94 | 42,381,808.70 |
| 其他(元) | 9,310,247.79 | 50,628,927.92 | 27,248,454.50 | 56,095,186.69 | 2,471,344.08 |
| 毛利(元) | |||||
| 商品流通(商业)(元) | 6,178,943.58 | 16,384,574.92 | 7,174,552.75 | 18,135,522.28 | 6,779,054.99 |
| 中成药(工业)(元) | - | - | 854,699,121.08 | 1,342,661,403.04 | 700,353,024.52 |
| 工业(元) | 792,526,602.07 | 1,592,039,563.98 | - | - | - |
| 其他药品(元) | - | - | 21,539,627.57 | 44,098,924.23 | 10,163,758.59 |
| 其他(元) | -283,013.93 | -23,222,794.37 | -8,485,127.24 | -13,944,077.93 | 790,028.83 |
| 毛利率(%) | |||||
| 商品流通(商业)(%) | 28.64 | 35.47 | 31.38 | 37.13 | 32.98 |
| 中成药(工业)(%) | - | - | 77.74 | 76.07 | 76.20 |
| 工业(%) | 76.37 | 75.88 | - | - | - |
| 其他药品(%) | - | - | 40.55 | 42.55 | 19.34 |
| 其他(%) | -3.14 | -84.74 | -45.22 | -33.08 | 24.22 |
| 收入构成(%) | |||||
| 商品流通(商业)(%) | 2.02 | 2.13 | 1.91 | 2.49 | 2.06 |
| 中成药(工业)(%) | - | - | 92.07 | 90.07 | 92.33 |
| 工业(%) | 97.14 | 96.61 | - | - | - |
| 其他药品(%) | - | - | 4.45 | 5.29 | 5.28 |
| 其他(%) | 0.84 | 1.26 | 1.57 | 2.15 | 0.33 |
| 毛利构成(%) | |||||
| 商品流通(商业)(%) | 0.77 | 1.03 | 0.82 | 1.30 | 0.94 |
| 中成药(工业)(%) | - | - | 97.69 | 96.53 | 97.53 |
| 工业(%) | 99.26 | 100.43 | - | - | - |
| 其他药品(%) | - | - | 2.46 | 3.17 | 1.42 |
| 其他(%) | -0.04 | -1.46 | -0.97 | -1.00 | 0.11 |