| 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) | |||||
| 商品流通(商业)(元) | 23,613,992.94 | 41,248,918.04 | 21,576,130.13 | 46,186,587.79 | 22,861,348.00 |
| 中成药(工业)(元) | - | - | - | - | 1,099,416,224.68 |
| 工业(元) | 970,943,676.46 | 2,120,997,025.05 | 1,037,813,122.87 | 2,098,010,642.93 | - |
| 其他(元) | 3,781,708.82 | 31,746,086.53 | 9,027,233.86 | 27,406,133.55 | 18,763,327.26 |
| 其他药品(元) | - | - | - | - | 53,123,321.81 |
| 营业成本(元) | |||||
| 商品流通(商业)(元) | 18,384,437.41 | 29,991,174.13 | 15,397,186.55 | 29,802,012.87 | 15,686,795.25 |
| 中成药(工业)(元) | - | - | - | - | 244,717,103.60 |
| 工业(元) | 220,851,359.38 | 489,918,190.47 | 245,286,520.80 | 505,971,078.95 | - |
| 其他(元) | 2,945,063.12 | 63,433,512.70 | 9,310,247.79 | 50,628,927.92 | 27,248,454.50 |
| 其他药品(元) | - | - | - | - | 31,583,694.24 |
| 毛利(元) | |||||
| 商品流通(商业)(元) | 5,229,555.53 | 11,257,743.91 | 6,178,943.58 | 16,384,574.92 | 7,174,552.75 |
| 中成药(工业)(元) | - | - | - | - | 854,699,121.08 |
| 工业(元) | 750,092,317.08 | 1,631,078,834.58 | 792,526,602.07 | 1,592,039,563.98 | - |
| 其他(元) | 836,645.70 | -31,687,426.17 | -283,013.93 | -23,222,794.37 | -8,485,127.24 |
| 其他药品(元) | - | - | - | - | 21,539,627.57 |
| 毛利率(%) | |||||
| 商品流通(商业)(%) | 22.15 | 27.29 | 28.64 | 35.47 | 31.38 |
| 中成药(工业)(%) | - | - | - | - | 77.74 |
| 工业(%) | 77.25 | 76.90 | 76.37 | 75.88 | - |
| 其他(%) | 22.12 | -99.82 | -3.14 | -84.74 | -45.22 |
| 其他药品(%) | - | - | - | - | 40.55 |
| 收入构成(%) | |||||
| 商品流通(商业)(%) | 2.37 | 1.88 | 2.02 | 2.13 | 1.91 |
| 中成药(工业)(%) | - | - | - | - | 92.07 |
| 工业(%) | 97.26 | 96.67 | 97.14 | 96.61 | - |
| 其他(%) | 0.38 | 1.45 | 0.84 | 1.26 | 1.57 |
| 其他药品(%) | - | - | - | - | 4.45 |
| 毛利构成(%) | |||||
| 商品流通(商业)(%) | 0.69 | 0.70 | 0.77 | 1.03 | 0.82 |
| 中成药(工业)(%) | - | - | - | - | 97.69 |
| 工业(%) | 99.20 | 101.27 | 99.26 | 100.43 | - |
| 其他(%) | 0.11 | -1.97 | -0.04 | -1.46 | -0.97 |
| 其他药品(%) | - | - | - | - | 2.46 |