| 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) | |||||
| 导轨毛坯(元) | 137,590,760.35 | - | 165,356,403.65 | 185,605,163.94 | 87,799,091.59 |
| 冻干粉针(元) | 226,817,390.29 | - | 658,402,019.19 | 1,065,670,754.70 | 548,405,105.77 |
| 粉针剂(元) | 177,012,819.40 | - | 154,807,007.85 | 258,341,336.04 | 124,699,897.98 |
| 扶梯导轨(元) | 710,001.55 | - | 4,151,832.73 | 15,436,856.80 | 8,507,063.24 |
| 妇产专科医疗服务(元) | 89,111,821.01 | - | 64,314,314.77 | 179,850,127.89 | 92,150,583.19 |
| 胶剂(元) | 13,604,411.48 | - | 17,149,769.35 | 41,678,083.18 | 17,063,503.82 |
| 配件及汽车型材(元) | 65,739,570.50 | - | 70,950,343.52 | 174,577,109.60 | 88,139,508.39 |
| 实心导轨(元) | 386,237,784.01 | - | 451,217,186.62 | 1,096,055,878.57 | 557,503,913.37 |
| 槽钢及其他(元) | 8,064,205.75 | - | 19,549,620.32 | 30,485,199.92 | 142,725,381.79 |
| 空心导轨(元) | 45,775,119.81 | - | 66,187,550.60 | 158,866,977.81 | 79,243,705.71 |
| 角钢(元) | - | - | - | 159,110,089.87 | - |
| 导轨类(元) | - | 1,521,443,754.46 | - | - | - |
| 西药类(元) | - | 1,505,453,994.26 | - | - | - |
| 医疗(元) | - | 125,815,273.41 | - | - | - |
| 中药类(元) | - | 61,549,735.94 | - | - | - |
| 其他(元) | 79,471,456.42 | - | 76,482,940.32 | 103,880,253.55 | 52,718,671.31 |
| 营业成本(元) | |||||
| 导轨毛坯(元) | - | - | - | 179,150,976.64 | - |
| 冻干粉针(元) | - | - | 187,681,577.18 | 241,048,089.44 | 130,014,493.95 |
| 粉针剂(元) | - | - | - | 119,209,699.82 | - |
| 扶梯导轨(元) | - | - | - | 15,496,412.95 | - |
| 妇产专科医疗服务(元) | - | - | - | 99,767,391.85 | - |
| 胶剂(元) | - | - | - | 26,127,132.72 | - |
| 配件及汽车型材(元) | - | - | - | 160,913,748.01 | - |
| 实心导轨(元) | - | - | 470,545,854.47 | 1,070,871,125.80 | 517,558,250.48 |
| 槽钢及其他(元) | - | - | - | 28,279,046.13 | - |
| 空心导轨(元) | - | - | - | 155,332,218.64 | - |
| 角钢(元) | - | - | - | 160,142,019.68 | - |
| 导轨类(元) | - | 1,527,871,738.14 | - | - | - |
| 西药类(元) | - | 493,129,585.19 | - | - | - |
| 医疗(元) | - | 75,992,329.05 | - | - | - |
| 中药类(元) | - | 48,525,009.35 | - | - | - |
| 其他(元) | - | - | - | 53,647,845.32 | - |
| 毛利(元) | |||||
| 导轨毛坯(元) | - | - | - | 6,454,187.30 | - |
| 冻干粉针(元) | - | - | 470,720,442.01 | 824,622,665.26 | 418,390,611.82 |
| 粉针剂(元) | - | - | - | 139,131,636.22 | - |
| 扶梯导轨(元) | - | - | - | -59,556.15 | - |
| 妇产专科医疗服务(元) | - | - | - | 80,082,736.04 | - |
| 胶剂(元) | - | - | - | 15,550,950.46 | - |
| 配件及汽车型材(元) | - | - | - | 13,663,361.59 | - |
| 实心导轨(元) | - | - | -19,328,667.85 | 25,184,752.77 | 39,945,662.89 |
| 槽钢及其他(元) | - | - | - | 2,206,153.79 | - |
| 空心导轨(元) | - | - | - | 3,534,759.17 | - |
| 角钢(元) | - | - | - | -1,031,929.81 | - |
| 导轨类(元) | - | -6,427,983.68 | - | - | - |
| 西药类(元) | - | 1,012,324,409.07 | - | - | - |
| 医疗(元) | - | 49,822,944.36 | - | - | - |
| 中药类(元) | - | 13,024,726.59 | - | - | - |
| 其他(元) | - | - | - | 50,232,408.23 | - |
| 毛利率(%) | |||||
| 导轨毛坯(%) | - | - | - | 3.48 | - |
| 冻干粉针(%) | - | - | 71.49 | 77.38 | 76.29 |
| 粉针剂(%) | - | - | - | 53.86 | - |
| 扶梯导轨(%) | - | - | - | -0.39 | - |
| 妇产专科医疗服务(%) | - | - | - | 44.53 | - |
| 胶剂(%) | - | - | - | 37.31 | - |
| 配件及汽车型材(%) | - | - | - | 7.83 | - |
| 实心导轨(%) | - | - | -4.28 | 2.30 | 7.17 |
| 槽钢及其他(%) | - | - | - | 7.24 | - |
| 空心导轨(%) | - | - | - | 2.22 | - |
| 角钢(%) | - | - | - | -0.65 | - |
| 导轨类(%) | - | -0.42 | - | - | - |
| 西药类(%) | - | 67.24 | - | - | - |
| 医疗(%) | - | 39.60 | - | - | - |
| 中药类(%) | - | 21.16 | - | - | - |
| 其他(%) | - | - | - | 48.36 | - |
| 收入构成(%) | |||||
| 导轨毛坯(%) | 11.19 | - | 9.46 | 5.35 | 4.88 |
| 冻干粉针(%) | 18.44 | - | 37.65 | 30.71 | 30.48 |
| 粉针剂(%) | 14.39 | - | 8.85 | 7.45 | 6.93 |
| 扶梯导轨(%) | 0.06 | - | 0.24 | 0.44 | 0.47 |
| 妇产专科医疗服务(%) | 7.24 | - | 3.68 | 5.18 | 5.12 |
| 胶剂(%) | 1.11 | - | 0.98 | 1.20 | 0.95 |
| 配件及汽车型材(%) | 5.34 | - | 4.06 | 5.03 | 4.90 |
| 实心导轨(%) | 31.40 | - | 25.80 | 31.59 | 30.99 |
| 槽钢及其他(%) | 0.66 | - | 1.12 | 0.88 | 7.93 |
| 空心导轨(%) | 3.72 | - | 3.79 | 4.58 | 4.40 |
| 角钢(%) | - | - | - | 4.59 | - |
| 导轨类(%) | - | 47.33 | - | - | - |
| 西药类(%) | - | 46.84 | - | - | - |
| 医疗(%) | - | 3.91 | - | - | - |
| 中药类(%) | - | 1.91 | - | - | - |
| 其他(%) | 6.46 | - | 4.37 | 2.99 | 2.93 |
| 毛利构成(%) | |||||
| 导轨毛坯(%) | - | - | 0.00 | 0.56 | 0.00 |
| 冻干粉针(%) | - | - | 104.28 | 71.11 | 91.28 |
| 粉针剂(%) | - | - | 0.00 | 12.00 | 0.00 |
| 扶梯导轨(%) | - | - | 0.00 | -0.01 | 0.00 |
| 妇产专科医疗服务(%) | - | - | 0.00 | 6.91 | 0.00 |
| 胶剂(%) | - | - | 0.00 | 1.34 | 0.00 |
| 配件及汽车型材(%) | - | - | 0.00 | 1.18 | 0.00 |
| 实心导轨(%) | - | - | -4.28 | 2.17 | 8.72 |
| 槽钢及其他(%) | - | - | 0.00 | 0.19 | 0.00 |
| 空心导轨(%) | - | - | 0.00 | 0.30 | 0.00 |
| 角钢(%) | - | - | - | -0.09 | - |
| 导轨类(%) | - | -0.60 | - | - | - |
| 西药类(%) | - | 94.72 | - | - | - |
| 医疗(%) | - | 4.66 | - | - | - |
| 中药类(%) | - | 1.22 | - | - | - |
| 其他(%) | - | - | 0.00 | 4.33 | 0.00 |