| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电解质类药物(元) | 83,546,249.62 | 158,337,664.27 | 90,719,891.70 | 124,180,591.85 | 68,000,015.11 |
| 骨科药物(元) | 113,743,218.52 | 226,841,898.42 | 117,878,205.79 | 271,532,475.64 | 137,876,458.63 |
| 抗感染药物(元) | 15,805,516.77 | 44,584,514.11 | 17,361,370.74 | 51,035,223.15 | 21,318,781.27 |
| 抗肿瘤药物(元) | 39,476,258.93 | 75,147,176.45 | 41,640,390.27 | 128,810,627.71 | 73,213,260.12 |
| 肾病用药(元) | - | - | - | 15,948,437.56 | 7,761,491.02 |
| 维生素类药物(元) | 484,472,537.78 | 954,348,315.22 | 482,478,629.29 | 1,125,237,416.07 | 531,923,340.41 |
| 消化系统药物(元) | - | - | - | 9,924,575.00 | 6,727,325.93 |
| 心脑血管药物(元) | 225,357,224.72 | 593,179,548.25 | 307,805,064.71 | 669,503,324.71 | 356,430,709.20 |
| 糖尿病类药物(元) | - | 32,128,583.63 | - | - | - |
| 镇痛类药物(元) | - | 10,064,179.70 | - | - | - |
| 其他用药领域(元) | 42,810,752.69 | 36,437,067.39 | 39,157,308.68 | 39,535,509.88 | 15,555,053.51 |
| 营业成本(元) | |||||
| 电解质类药物(元) | 39,263,570.02 | 86,019,402.31 | 48,890,685.45 | 52,513,270.50 | - |
| 骨科药物(元) | 25,584,215.82 | 39,173,060.80 | 20,611,642.00 | 47,151,712.62 | 25,275,158.35 |
| 抗感染药物(元) | 14,310,598.80 | 37,758,944.81 | 9,730,798.40 | 38,870,015.73 | - |
| 抗肿瘤药物(元) | 8,626,185.77 | 18,981,540.49 | 8,231,471.31 | 25,824,659.60 | - |
| 肾病用药(元) | - | - | - | 12,452,447.72 | - |
| 维生素类药物(元) | 333,257,221.81 | 627,548,039.64 | 302,525,345.72 | 601,897,821.95 | 273,909,007.81 |
| 消化系统药物(元) | - | - | - | 5,503,482.27 | - |
| 心脑血管药物(元) | 84,890,544.72 | 315,230,186.97 | 165,798,793.37 | 329,974,903.07 | 179,190,383.53 |
| 糖尿病类药物(元) | - | 9,491,120.71 | - | - | - |
| 镇痛类药物(元) | - | 9,612,175.29 | - | - | - |
| 其他用药领域(元) | 33,413,839.06 | 21,621,810.99 | 22,894,708.78 | 19,989,003.72 | - |
| 毛利(元) | |||||
| 电解质类药物(元) | 44,282,679.60 | 72,318,261.96 | 41,829,206.25 | 71,667,321.35 | - |
| 骨科药物(元) | 88,159,002.70 | 187,668,837.62 | 97,266,563.79 | 224,380,763.02 | 112,601,300.28 |
| 抗感染药物(元) | 1,494,917.97 | 6,825,569.30 | 7,630,572.34 | 12,165,207.42 | - |
| 抗肿瘤药物(元) | 30,850,073.16 | 56,165,635.96 | 33,408,918.96 | 102,985,968.11 | - |
| 肾病用药(元) | - | - | - | 3,495,989.84 | - |
| 维生素类药物(元) | 151,215,315.97 | 326,800,275.58 | 179,953,283.57 | 523,339,594.12 | 258,014,332.60 |
| 消化系统药物(元) | - | - | - | 4,421,092.73 | - |
| 心脑血管药物(元) | 140,466,680.00 | 277,949,361.28 | 142,006,271.34 | 339,528,421.64 | 177,240,325.67 |
| 糖尿病类药物(元) | - | 22,637,462.92 | - | - | - |
| 镇痛类药物(元) | - | 452,004.41 | - | - | - |
| 其他用药领域(元) | 9,396,913.63 | 14,815,256.40 | 16,262,599.90 | 19,546,506.16 | - |
| 毛利率(%) | |||||
| 电解质类药物(%) | 53.00 | 45.67 | 46.11 | 57.71 | - |
| 骨科药物(%) | 77.51 | 82.73 | 82.51 | 82.63 | 81.67 |
| 抗感染药物(%) | 9.46 | 15.31 | 43.95 | 23.84 | - |
| 抗肿瘤药物(%) | 78.15 | 74.74 | 80.23 | 79.95 | - |
| 肾病用药(%) | - | - | - | 21.92 | - |
| 维生素类药物(%) | 31.21 | 34.24 | 37.30 | 46.51 | 48.51 |
| 消化系统药物(%) | - | - | - | 44.55 | - |
| 心脑血管药物(%) | 62.33 | 46.86 | 46.14 | 50.71 | 49.73 |
| 糖尿病类药物(%) | - | 70.46 | - | - | - |
| 镇痛类药物(%) | - | 4.49 | - | - | - |
| 其他用药领域(%) | 21.95 | 40.66 | 41.53 | 49.44 | - |
| 收入构成(%) | |||||
| 电解质类药物(%) | 8.31 | 7.43 | 8.27 | 5.10 | 5.58 |
| 骨科药物(%) | 11.32 | 10.64 | 10.75 | 11.15 | 11.31 |
| 抗感染药物(%) | 1.57 | 2.09 | 1.58 | 2.10 | 1.75 |
| 抗肿瘤药物(%) | 3.93 | 3.53 | 3.80 | 5.29 | 6.01 |
| 肾病用药(%) | - | - | - | 0.65 | 0.64 |
| 维生素类药物(%) | 48.20 | 44.78 | 43.98 | 46.20 | 43.64 |
| 消化系统药物(%) | - | - | - | 0.41 | 0.55 |
| 心脑血管药物(%) | 22.42 | 27.83 | 28.06 | 27.49 | 29.24 |
| 糖尿病类药物(%) | - | 1.51 | - | - | - |
| 镇痛类药物(%) | - | 0.47 | - | - | - |
| 其他用药领域(%) | 4.26 | 1.71 | 3.57 | 1.62 | 1.28 |
| 毛利构成(%) | |||||
| 电解质类药物(%) | 9.51 | 7.49 | 8.07 | 5.51 | 0.00 |
| 骨科药物(%) | 18.92 | 19.43 | 18.76 | 17.24 | 20.55 |
| 抗感染药物(%) | 0.32 | 0.71 | 1.47 | 0.93 | 0.00 |
| 抗肿瘤药物(%) | 6.62 | 5.82 | 6.45 | 7.91 | 0.00 |
| 肾病用药(%) | - | - | - | 0.27 | 0.00 |
| 维生素类药物(%) | 32.46 | 33.84 | 34.72 | 40.21 | 47.10 |
| 消化系统药物(%) | - | - | - | 0.34 | 0.00 |
| 心脑血管药物(%) | 30.15 | 28.78 | 27.40 | 26.09 | 32.35 |
| 糖尿病类药物(%) | - | 2.34 | - | - | - |
| 镇痛类药物(%) | - | 0.05 | - | - | - |
| 其他用药领域(%) | 2.02 | 1.53 | 3.14 | 1.50 | 0.00 |