| 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) | |||||
| 大输液类(元) | 92,505,538.50 | 202,973,607.60 | 99,098,160.51 | 172,664,543.94 | 66,754,006.63 |
| 抗感染类(元) | 28,480,598.83 | 78,542,855.30 | 38,096,968.35 | 83,053,958.06 | 54,933,481.96 |
| 特色专科类(元) | 114,374,211.09 | 292,428,608.87 | 144,253,739.35 | 385,834,748.75 | 191,179,906.10 |
| 药品销售服务(元) | - | - | 8,698,505.17 | - | 5,136,088.43 |
| 服务收入(元) | 12,967,883.22 | 19,083,810.78 | - | 9,626,882.65 | - |
| 医药流通(元) | 91,362,165.29 | 152,156,089.01 | - | 103,923,591.08 | - |
| 其他品种(元) | 7,842,106.82 | 16,774,011.43 | 82,551,545.26 | 27,433,313.21 | 54,498,953.73 |
| 营业成本(元) | |||||
| 大输液类(元) | 42,942,175.29 | 93,558,888.30 | 45,607,271.22 | 75,641,871.65 | 28,634,803.69 |
| 抗感染类(元) | 14,587,698.00 | 33,265,938.19 | 17,361,473.51 | 38,903,600.80 | 27,737,357.57 |
| 特色专科类(元) | 41,383,319.90 | 92,141,446.97 | 43,999,179.58 | 82,138,697.64 | 38,129,041.85 |
| 药品销售服务(元) | - | - | 13,674.50 | - | - |
| 服务收入(元) | 14,146.87 | 22,151.06 | - | - | - |
| 医药流通(元) | 64,918,093.46 | 113,566,808.63 | - | 64,085,122.59 | - |
| 其他品种(元) | 4,336,930.59 | 6,855,776.20 | 59,694,083.60 | - | 34,641,953.16 |
| 毛利(元) | |||||
| 大输液类(元) | 49,563,363.21 | 109,414,719.30 | 53,490,889.29 | 97,022,672.29 | 38,119,202.94 |
| 抗感染类(元) | 13,892,900.83 | 45,276,917.11 | 20,735,494.84 | 44,150,357.26 | 27,196,124.39 |
| 特色专科类(元) | 72,990,891.19 | 200,287,161.90 | 100,254,559.77 | 303,696,051.11 | 153,050,864.25 |
| 药品销售服务(元) | - | - | 8,684,830.67 | - | 5,136,088.43 |
| 服务收入(元) | 12,953,736.35 | 19,061,659.72 | - | - | - |
| 医药流通(元) | 26,444,071.83 | 38,589,280.38 | - | 39,838,468.49 | - |
| 其他品种(元) | 3,505,176.23 | 9,918,235.23 | 22,857,461.66 | - | 19,857,000.57 |
| 毛利率(%) | |||||
| 大输液类(%) | 53.58 | 53.91 | 53.98 | 56.19 | 57.10 |
| 抗感染类(%) | 48.78 | 57.65 | 54.43 | 53.16 | 49.51 |
| 特色专科类(%) | 63.82 | 68.49 | 69.50 | 78.71 | 80.06 |
| 药品销售服务(%) | - | - | 99.84 | - | - |
| 服务收入(%) | 99.89 | 99.88 | - | - | - |
| 医药流通(%) | 28.94 | 25.36 | - | 38.33 | - |
| 其他品种(%) | 44.70 | 59.13 | 27.69 | - | 36.44 |
| 收入构成(%) | |||||
| 大输液类(%) | 26.62 | 26.64 | 26.59 | 22.06 | 17.92 |
| 抗感染类(%) | 8.20 | 10.31 | 10.22 | 10.61 | 14.75 |
| 特色专科类(%) | 32.91 | 38.38 | 38.71 | 49.31 | 51.32 |
| 药品销售服务(%) | - | - | 2.33 | - | 1.38 |
| 服务收入(%) | 3.73 | 2.50 | - | 1.23 | - |
| 医药流通(%) | 26.29 | 19.97 | - | 13.28 | - |
| 其他品种(%) | 2.26 | 2.20 | 22.15 | 3.51 | 14.63 |
| 毛利构成(%) | |||||
| 大输液类(%) | 27.63 | 25.89 | 25.96 | 20.02 | 15.66 |
| 抗感染类(%) | 7.75 | 10.72 | 10.06 | 9.11 | 11.18 |
| 特色专科类(%) | 40.70 | 47.40 | 48.66 | 62.66 | 62.89 |
| 药品销售服务(%) | - | - | 4.22 | - | 2.11 |
| 服务收入(%) | 7.22 | 4.51 | - | 0.00 | - |
| 医药流通(%) | 14.74 | 9.13 | - | 8.22 | - |
| 其他品种(%) | 1.95 | 2.35 | 11.09 | 0.00 | 8.16 |