| 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) | |||||
| 抗感染类(元) | 54,933,481.96 | 119,374,345.62 | 57,120,647.85 | 113,098,999.76 | 46,844,722.66 |
| 药品销售服务(元) | 5,136,088.43 | - | 8,102,220.90 | - | 6,886,792.48 |
| 特色专科类(元) | 191,179,906.10 | 603,850,209.17 | 303,513,284.33 | 637,279,233.71 | 296,503,260.20 |
| 服务收入(元) | - | 15,461,103.06 | - | 18,861,119.96 | - |
| 医药流通(元) | - | 119,575,782.21 | - | 93,003,518.09 | - |
| 大输液类(元) | 66,754,006.63 | - | - | - | - |
| 其他品种(元) | 54,498,953.73 | 15,986,740.03 | 73,021,217.78 | 3,217,147.83 | 47,142,847.95 |
| 营业成本(元) | |||||
| 抗感染类(元) | 27,737,357.57 | 57,332,458.98 | 26,508,706.28 | 47,928,393.96 | 19,241,590.54 |
| 药品销售服务(元) | - | - | -0.01 | - | - |
| 特色专科类(元) | 38,129,041.85 | 103,435,542.44 | 49,265,189.68 | 100,549,301.13 | 49,876,178.23 |
| 服务收入(元) | - | - | - | - | - |
| 医药流通(元) | - | 93,002,386.03 | - | 70,502,321.26 | - |
| 大输液类(元) | 28,634,803.69 | - | - | - | - |
| 其他品种(元) | 34,641,953.16 | - | 53,824,871.72 | - | 38,468,895.61 |
| 毛利(元) | |||||
| 抗感染类(元) | 27,196,124.39 | 62,041,886.64 | 30,611,941.57 | 65,170,605.80 | 27,603,132.12 |
| 药品销售服务(元) | 5,136,088.43 | - | 8,102,220.91 | - | 6,886,792.48 |
| 特色专科类(元) | 153,050,864.25 | 500,414,666.73 | 254,248,094.65 | 536,729,932.58 | 246,627,081.97 |
| 服务收入(元) | - | - | - | - | - |
| 医药流通(元) | - | 26,573,396.18 | - | 22,501,196.83 | - |
| 大输液类(元) | 38,119,202.94 | - | - | - | - |
| 其他品种(元) | 19,857,000.57 | - | 19,196,346.06 | - | 8,673,952.34 |
| 毛利率(%) | |||||
| 抗感染类(%) | 49.51 | 51.97 | 53.59 | 57.62 | 58.92 |
| 药品销售服务(%) | - | - | 100.00 | - | - |
| 特色专科类(%) | 80.06 | 82.87 | 83.77 | 84.22 | 83.18 |
| 服务收入(%) | - | - | - | - | - |
| 医药流通(%) | - | 22.22 | - | 24.19 | - |
| 大输液类(%) | 57.10 | - | - | - | - |
| 其他品种(%) | 36.44 | - | 26.29 | - | 18.40 |
| 收入构成(%) | |||||
| 抗感染类(%) | 14.75 | 13.65 | 12.93 | 13.07 | 11.79 |
| 药品销售服务(%) | 1.38 | - | 1.83 | - | 1.73 |
| 特色专科类(%) | 51.32 | 69.07 | 68.71 | 73.63 | 74.61 |
| 服务收入(%) | - | 1.77 | - | 2.18 | - |
| 医药流通(%) | - | 13.68 | - | 10.75 | - |
| 大输液类(%) | 17.92 | - | - | - | - |
| 其他品种(%) | 14.63 | 1.83 | 16.53 | 0.37 | 11.86 |
| 毛利构成(%) | |||||
| 抗感染类(%) | 11.18 | 10.53 | 9.81 | 10.44 | 9.53 |
| 药品销售服务(%) | 2.11 | - | 2.60 | - | 2.38 |
| 特色专科类(%) | 62.89 | 84.96 | 81.45 | 85.96 | 85.11 |
| 服务收入(%) | - | 0.00 | - | 0.00 | - |
| 医药流通(%) | - | 4.51 | - | 3.60 | - |
| 大输液类(%) | 15.66 | - | - | - | - |
| 其他品种(%) | 8.16 | 0.00 | 6.15 | 0.00 | 2.99 |