| 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) | |||||
| 抗感染类(元) | 38,096,968.35 | 83,053,958.06 | 54,933,481.96 | 119,374,345.62 | 57,120,647.85 |
| 特色专科类(元) | 144,253,739.35 | 385,834,748.75 | 191,179,906.10 | 603,850,209.17 | 303,513,284.33 |
| 药品销售服务(元) | 8,698,505.17 | - | 5,136,088.43 | - | 8,102,220.90 |
| 服务收入(元) | - | 9,626,882.65 | - | 15,461,103.06 | - |
| 医药流通(元) | - | 103,923,591.08 | - | 119,575,782.21 | - |
| 大输液类(元) | 99,098,160.51 | 172,664,543.94 | 66,754,006.63 | - | - |
| 其他品种(元) | 82,551,545.26 | 27,433,313.21 | 54,498,953.73 | 15,986,740.03 | 73,021,217.78 |
| 营业成本(元) | |||||
| 抗感染类(元) | 17,361,473.51 | 38,903,600.80 | 27,737,357.57 | 57,332,458.98 | 26,508,706.28 |
| 特色专科类(元) | 43,999,179.58 | 82,138,697.64 | 38,129,041.85 | 103,435,542.44 | 49,265,189.68 |
| 药品销售服务(元) | 13,674.50 | - | - | - | - |
| 服务收入(元) | - | - | - | - | - |
| 医药流通(元) | - | 64,085,122.59 | - | 93,002,386.03 | - |
| 大输液类(元) | 45,607,271.22 | 75,641,871.65 | 28,634,803.69 | - | - |
| 其他品种(元) | 59,694,083.60 | - | 34,641,953.16 | - | 53,824,871.72 |
| 毛利(元) | |||||
| 抗感染类(元) | 20,735,494.84 | 44,150,357.26 | 27,196,124.39 | 62,041,886.64 | 30,611,941.57 |
| 特色专科类(元) | 100,254,559.77 | 303,696,051.11 | 153,050,864.25 | 500,414,666.73 | 254,248,094.65 |
| 药品销售服务(元) | 8,684,830.67 | - | 5,136,088.43 | - | - |
| 服务收入(元) | - | - | - | - | - |
| 医药流通(元) | - | 39,838,468.49 | - | 26,573,396.18 | - |
| 大输液类(元) | 53,490,889.29 | 97,022,672.29 | 38,119,202.94 | - | - |
| 其他品种(元) | 22,857,461.66 | - | 19,857,000.57 | - | 19,196,346.06 |
| 毛利率(%) | |||||
| 抗感染类(%) | 54.43 | 53.16 | 49.51 | 51.97 | 53.59 |
| 特色专科类(%) | 69.50 | 78.71 | 80.06 | 82.87 | 83.77 |
| 药品销售服务(%) | 99.84 | - | - | - | - |
| 服务收入(%) | - | - | - | - | - |
| 医药流通(%) | - | 38.33 | - | 22.22 | - |
| 大输液类(%) | 53.98 | 56.19 | 57.10 | - | - |
| 其他品种(%) | 27.69 | - | 36.44 | - | 26.29 |
| 收入构成(%) | |||||
| 抗感染类(%) | 10.22 | 10.61 | 14.75 | 13.65 | 12.93 |
| 特色专科类(%) | 38.71 | 49.31 | 51.32 | 69.07 | 68.71 |
| 药品销售服务(%) | 2.33 | - | 1.38 | - | 1.83 |
| 服务收入(%) | - | 1.23 | - | 1.77 | - |
| 医药流通(%) | - | 13.28 | - | 13.68 | - |
| 大输液类(%) | 26.59 | 22.06 | 17.92 | - | - |
| 其他品种(%) | 22.15 | 3.51 | 14.63 | 1.83 | 16.53 |
| 毛利构成(%) | |||||
| 抗感染类(%) | 10.06 | 9.11 | 11.18 | 10.53 | 10.07 |
| 特色专科类(%) | 48.66 | 62.66 | 62.89 | 84.96 | 83.62 |
| 药品销售服务(%) | 4.22 | - | 2.11 | - | 0.00 |
| 服务收入(%) | - | 0.00 | - | 0.00 | - |
| 医药流通(%) | - | 8.22 | - | 4.51 | - |
| 大输液类(%) | 25.96 | 20.02 | 15.66 | - | - |
| 其他品种(%) | 11.09 | 0.00 | 8.16 | 0.00 | 6.31 |