| 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) | |||||
| 药品销售收入(元) | 111,429,318.15 | 271,913,507.65 | 141,108,525.52 | - | 131,115,565.58 |
| 中药材(元) | - | - | - | - | 20,996,312.13 |
| 补益类(元) | - | - | - | 28,550,571.39 | - |
| 胆道类(元) | - | - | - | 43,673,137.92 | - |
| 降糖类(元) | - | - | - | 119,398,167.88 | - |
| 清热解毒类(元) | - | - | - | 35,675,385.91 | - |
| 医疗服务及健康管理(元) | 22,950,483.34 | 24,499,420.12 | 9,220,507.80 | 1,598,350.76 | - |
| 饮片(元) | - | - | 3,454,032.85 | 1,480,541.29 | - |
| 健康消费品(元) | 9,557,978.01 | 16,703,457.52 | - | - | - |
| 其他类(元) | - | 1,522,747.18 | 997,212.51 | 4,271,843.42 | 262,096.27 |
| 其他产品(元) | - | - | - | 43,990,791.10 | - |
| 营业成本(元) | |||||
| 药品销售收入(元) | 31,224,163.31 | 78,853,728.18 | 40,192,558.06 | - | 40,740,693.35 |
| 中药材(元) | - | - | - | - | 18,054,227.96 |
| 补益类(元) | - | - | - | 12,142,165.87 | - |
| 胆道类(元) | - | - | - | 21,296,827.09 | - |
| 降糖类(元) | - | - | - | 16,801,916.20 | - |
| 清热解毒类(元) | - | - | - | 8,554,285.18 | - |
| 医疗服务及健康管理(元) | 22,685,069.84 | 30,048,757.59 | 13,105,232.69 | 2,210,560.99 | - |
| 饮片(元) | - | - | 3,268,184.36 | - | - |
| 健康消费品(元) | 7,990,999.04 | 14,832,968.70 | - | - | - |
| 其他类(元) | - | 45,808.90 | 373,315.67 | 1,818,341.84 | 2,813,794.05 |
| 其他产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 药品销售收入(元) | 80,205,154.84 | 193,059,779.47 | 100,915,967.46 | - | 90,374,872.23 |
| 中药材(元) | - | - | - | - | 2,942,084.17 |
| 补益类(元) | - | - | - | 16,408,405.52 | - |
| 胆道类(元) | - | - | - | 22,376,310.83 | - |
| 降糖类(元) | - | - | - | 102,596,251.68 | - |
| 清热解毒类(元) | - | - | - | 27,121,100.73 | - |
| 医疗服务及健康管理(元) | 265,413.50 | -5,549,337.47 | -3,884,724.89 | -612,210.23 | - |
| 饮片(元) | - | - | 185,848.49 | - | - |
| 健康消费品(元) | 1,566,978.97 | 1,870,488.82 | - | - | - |
| 其他类(元) | - | 1,476,938.28 | 623,896.84 | 2,453,501.58 | -2,551,697.78 |
| 其他产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 药品销售收入(%) | 71.98 | 71.00 | 71.52 | - | 68.93 |
| 中药材(%) | - | - | - | - | 14.01 |
| 补益类(%) | - | - | - | 57.47 | - |
| 胆道类(%) | - | - | - | 51.24 | - |
| 降糖类(%) | - | - | - | 85.93 | - |
| 清热解毒类(%) | - | - | - | 76.02 | - |
| 医疗服务及健康管理(%) | 1.16 | -22.65 | -42.13 | -38.30 | - |
| 饮片(%) | - | - | 5.38 | - | - |
| 健康消费品(%) | 16.39 | 11.20 | - | - | - |
| 其他类(%) | - | 96.99 | 62.56 | 57.43 | -973.57 |
| 其他产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 药品销售收入(%) | 77.41 | 86.42 | 91.17 | - | 86.05 |
| 中药材(%) | - | - | - | - | 13.78 |
| 补益类(%) | - | - | - | 10.25 | - |
| 胆道类(%) | - | - | - | 15.67 | - |
| 降糖类(%) | - | - | - | 42.85 | - |
| 清热解毒类(%) | - | - | - | 12.80 | - |
| 医疗服务及健康管理(%) | 15.94 | 7.79 | 5.96 | 0.57 | - |
| 饮片(%) | - | - | 2.23 | 0.53 | - |
| 健康消费品(%) | 6.64 | 5.31 | - | - | - |
| 其他类(%) | - | 0.48 | 0.64 | 1.53 | 0.17 |
| 其他产品(%) | - | - | - | 15.79 | - |
| 毛利构成(%) | |||||
| 药品销售收入(%) | 97.77 | 101.15 | 103.14 | - | 99.57 |
| 中药材(%) | - | - | - | - | 3.24 |
| 补益类(%) | - | - | - | 9.63 | - |
| 胆道类(%) | - | - | - | 13.14 | - |
| 降糖类(%) | - | - | - | 60.23 | - |
| 清热解毒类(%) | - | - | - | 15.92 | - |
| 医疗服务及健康管理(%) | 0.32 | -2.91 | -3.97 | -0.36 | - |
| 饮片(%) | - | - | 0.19 | 0.00 | - |
| 健康消费品(%) | 1.91 | 0.98 | - | - | - |
| 其他类(%) | - | 0.77 | 0.64 | 1.44 | -2.81 |
| 其他产品(%) | - | - | - | 0.00 | - |