| 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) | |||||
| 西药(元) | 407,638,275.86 | 1,188,555,267.13 | 627,920,675.21 | 1,298,383,534.83 | 657,169,761.63 |
| 销售材料(元) | - | - | 1,481,541.12 | - | 8,373,714.82 |
| 研发收入(元) | - | - | 15,471.71 | - | 69,381.67 |
| 中药(元) | 637,465,800.23 | 1,541,203,384.49 | 798,633,429.70 | 1,623,491,867.34 | 831,147,934.50 |
| 非药品收入(元) | 46,238,521.48 | 30,169,783.84 | - | 25,654,030.93 | - |
| 其他(元) | - | - | 28,890,885.60 | - | 9,841,453.43 |
| 营业成本(元) | |||||
| 西药(元) | 174,716,953.20 | 652,930,680.23 | 312,414,606.15 | 667,551,349.52 | 310,449,445.81 |
| 销售材料(元) | - | - | 226,729.89 | - | 11,708,858.52 |
| 研发收入(元) | - | - | 4,025,986.84 | - | - |
| 中药(元) | 319,580,943.16 | 703,602,032.77 | 385,885,290.36 | 866,637,168.34 | 430,839,151.48 |
| 非药品收入(元) | 12,406,508.67 | 21,027,600.54 | - | 20,545,439.65 | - |
| 其他(元) | - | - | 9,204,122.74 | - | 7,366,454.32 |
| 毛利(元) | |||||
| 西药(元) | 232,921,322.66 | 535,624,586.90 | 315,506,069.06 | 630,832,185.31 | 346,720,315.82 |
| 销售材料(元) | - | - | 1,254,811.23 | - | -3,335,143.70 |
| 研发收入(元) | - | - | -4,010,515.13 | - | 69,381.67 |
| 中药(元) | 317,884,857.07 | 837,601,351.72 | 412,748,139.34 | 756,854,699.00 | 400,308,783.02 |
| 非药品收入(元) | 33,832,012.81 | 9,142,183.30 | - | 5,108,591.28 | - |
| 其他(元) | - | - | 19,686,762.86 | - | 2,474,999.11 |
| 毛利率(%) | |||||
| 西药(%) | 57.14 | 45.07 | 50.25 | 48.59 | 52.76 |
| 销售材料(%) | - | - | 84.70 | - | -39.83 |
| 研发收入(%) | - | - | -25,921.60 | - | - |
| 中药(%) | 49.87 | 54.35 | 51.68 | 46.62 | 48.16 |
| 非药品收入(%) | 73.17 | 30.30 | - | 19.91 | - |
| 其他(%) | - | - | 68.14 | - | 25.15 |
| 收入构成(%) | |||||
| 西药(%) | 37.35 | 43.06 | 43.10 | 44.05 | 43.62 |
| 销售材料(%) | - | - | 0.10 | - | 0.56 |
| 研发收入(%) | - | - | 0.00 | - | 0.00 |
| 中药(%) | 58.41 | 55.84 | 54.82 | 55.08 | 55.17 |
| 非药品收入(%) | 4.24 | 1.09 | - | 0.87 | - |
| 其他(%) | - | - | 1.98 | - | 0.65 |
| 毛利构成(%) | |||||
| 西药(%) | 39.84 | 38.75 | 42.34 | 45.29 | 46.46 |
| 销售材料(%) | - | - | 0.17 | - | -0.45 |
| 研发收入(%) | - | - | -0.54 | - | 0.01 |
| 中药(%) | 54.37 | 60.59 | 55.39 | 54.34 | 53.64 |
| 非药品收入(%) | 5.79 | 0.66 | - | 0.37 | - |
| 其他(%) | - | - | 2.64 | - | 0.33 |