| 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) | |||||
| 儿童用药(元) | - | 60,804,839.33 | - | 67,168,029.59 | 38,076,711.20 |
| 抗感染药(元) | 67,774,360.00 | 166,454,341.52 | 79,933,527.97 | 177,358,519.57 | 80,630,700.49 |
| 泌尿系统药(元) | 103,258,251.36 | 198,172,670.26 | 86,967,314.47 | 165,062,202.32 | 74,693,752.65 |
| 保健食品(元) | - | 6,651,922.23 | - | 12,541,712.30 | - |
| 服务(元) | - | 16,371,470.19 | - | 26,755,254.90 | - |
| 呼吸系统药(元) | - | 60,483,537.48 | - | 57,842,521.02 | - |
| 抗过敏药(元) | - | 46,750,957.17 | - | 66,166,253.57 | - |
| 商业(元) | - | 843,417.35 | - | 792,298.14 | - |
| 肾病药(元) | - | 24,910,562.98 | - | 26,302,199.88 | - |
| 医药原料及中间体(元) | - | 80,414,822.88 | - | 56,776,769.87 | - |
| 戒烟药(元) | - | 64,158,414.06 | - | - | - |
| 抗抑郁药(元) | - | 56,250,406.43 | - | - | - |
| 其他药品(元) | 46,290,172.87 | 60,062,144.17 | 86,957,032.98 | 135,649,852.90 | 49,573,734.63 |
| 营业成本(元) | |||||
| 儿童用药(元) | - | - | - | - | 17,142,948.99 |
| 抗感染药(元) | 14,816,273.98 | 35,521,700.33 | 16,245,488.36 | 34,133,478.14 | 15,991,023.24 |
| 泌尿系统药(元) | 28,046,106.53 | 58,496,772.48 | 24,571,583.94 | 47,753,525.42 | 21,592,317.65 |
| 保健食品(元) | - | - | - | - | - |
| 服务(元) | - | - | - | - | - |
| 呼吸系统药(元) | - | - | - | - | - |
| 抗过敏药(元) | - | - | - | - | - |
| 商业(元) | - | - | - | - | - |
| 肾病药(元) | - | - | - | - | - |
| 医药原料及中间体(元) | - | - | - | - | - |
| 戒烟药(元) | - | - | - | - | - |
| 抗抑郁药(元) | - | - | - | - | - |
| 其他药品(元) | 8,143,461.45 | - | 17,801,669.41 | 30,982,079.36 | 13,894,993.87 |
| 毛利(元) | |||||
| 儿童用药(元) | - | - | - | - | 20,933,762.21 |
| 抗感染药(元) | 52,958,086.02 | 130,932,641.19 | 63,688,039.61 | 143,225,041.43 | 64,639,677.25 |
| 泌尿系统药(元) | 75,212,144.83 | 139,675,897.78 | 62,395,730.53 | 117,308,676.90 | 53,101,435.00 |
| 保健食品(元) | - | - | - | - | - |
| 服务(元) | - | - | - | - | - |
| 呼吸系统药(元) | - | - | - | - | - |
| 抗过敏药(元) | - | - | - | - | - |
| 商业(元) | - | - | - | - | - |
| 肾病药(元) | - | - | - | - | - |
| 医药原料及中间体(元) | - | - | - | - | - |
| 戒烟药(元) | - | - | - | - | - |
| 抗抑郁药(元) | - | - | - | - | - |
| 其他药品(元) | 38,146,711.42 | - | 69,155,363.57 | 104,667,773.54 | 35,678,740.76 |
| 毛利率(%) | |||||
| 儿童用药(%) | - | - | - | - | 54.98 |
| 抗感染药(%) | 78.14 | 78.66 | 79.68 | 80.75 | 80.17 |
| 泌尿系统药(%) | 72.84 | 70.48 | 71.75 | 71.07 | 71.09 |
| 保健食品(%) | - | - | - | - | - |
| 服务(%) | - | - | - | - | - |
| 呼吸系统药(%) | - | - | - | - | - |
| 抗过敏药(%) | - | - | - | - | - |
| 商业(%) | - | - | - | - | - |
| 肾病药(%) | - | - | - | - | - |
| 医药原料及中间体(%) | - | - | - | - | - |
| 戒烟药(%) | - | - | - | - | - |
| 抗抑郁药(%) | - | - | - | - | - |
| 其他药品(%) | 82.41 | - | 79.53 | 77.16 | 71.97 |
| 收入构成(%) | |||||
| 儿童用药(%) | - | 7.22 | - | 8.48 | 15.67 |
| 抗感染药(%) | 31.19 | 19.76 | 31.49 | 22.38 | 33.18 |
| 泌尿系统药(%) | 47.51 | 23.53 | 34.26 | 20.83 | 30.74 |
| 保健食品(%) | - | 0.79 | - | 1.58 | - |
| 服务(%) | - | 1.94 | - | 3.38 | - |
| 呼吸系统药(%) | - | 7.18 | - | 7.30 | - |
| 抗过敏药(%) | - | 5.55 | - | 8.35 | - |
| 商业(%) | - | 0.10 | - | 0.10 | - |
| 肾病药(%) | - | 2.96 | - | 3.32 | - |
| 医药原料及中间体(%) | - | 9.55 | - | 7.17 | - |
| 戒烟药(%) | - | 7.62 | - | - | - |
| 抗抑郁药(%) | - | 6.68 | - | - | - |
| 其他药品(%) | 21.30 | 7.13 | 34.25 | 17.12 | 20.40 |
| 毛利构成(%) | |||||
| 儿童用药(%) | - | 0.00 | - | 0.00 | 12.01 |
| 抗感染药(%) | 31.84 | 48.38 | 32.62 | 39.22 | 37.07 |
| 泌尿系统药(%) | 45.22 | 51.62 | 31.96 | 32.12 | 30.46 |
| 保健食品(%) | - | 0.00 | - | 0.00 | - |
| 服务(%) | - | 0.00 | - | 0.00 | - |
| 呼吸系统药(%) | - | 0.00 | - | 0.00 | - |
| 抗过敏药(%) | - | 0.00 | - | 0.00 | - |
| 商业(%) | - | 0.00 | - | 0.00 | - |
| 肾病药(%) | - | 0.00 | - | 0.00 | - |
| 医药原料及中间体(%) | - | 0.00 | - | 0.00 | - |
| 戒烟药(%) | - | 0.00 | - | - | - |
| 抗抑郁药(%) | - | 0.00 | - | - | - |
| 其他药品(%) | 22.94 | 0.00 | 35.42 | 28.66 | 20.46 |