| 2021年年报 | 2021年三季报 | 2021年中报 | 2020年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 口罩销售收入(元) | 13,371,751.57 | 9,877,249.16 | - | 46,786,037.72 |
| 药品销售收入(元) | - | 241,895,020.21 | - | 201,095,075.55 |
| 补益类(元) | 56,220,153.33 | - | 27,586,400.00 | - |
| 胆道类(元) | 70,139,708.14 | - | 34,001,900.00 | - |
| 儿科类(元) | - | - | 6,031,600.00 | - |
| 妇科类(元) | - | - | 10,256,800.00 | - |
| 降糖类(元) | 102,941,906.34 | - | 48,630,000.00 | - |
| 清热解毒类(元) | 43,428,064.84 | - | 18,147,600.00 | - |
| 其他产品(元) | 63,340,352.94 | - | 22,285,700.00 | - |
| 营业成本(元) | ||||
| 口罩销售收入(元) | 12,966,527.84 | 8,827,303.89 | - | 23,715,968.95 |
| 药品销售收入(元) | - | 64,954,638.94 | - | 56,763,136.55 |
| 补益类(元) | 17,510,088.64 | - | - | - |
| 胆道类(元) | 33,857,035.50 | - | - | - |
| 儿科类(元) | - | - | - | - |
| 妇科类(元) | - | - | - | - |
| 降糖类(元) | 11,009,997.98 | - | - | - |
| 清热解毒类(元) | 8,981,405.27 | - | - | - |
| 其他产品(元) | - | - | - | - |
| 毛利(元) | ||||
| 口罩销售收入(元) | 405,223.73 | 1,049,945.27 | - | 23,070,068.77 |
| 药品销售收入(元) | - | 176,940,381.27 | - | 144,331,939.00 |
| 补益类(元) | 38,710,064.69 | - | - | - |
| 胆道类(元) | 36,282,672.64 | - | - | - |
| 儿科类(元) | - | - | - | - |
| 妇科类(元) | - | - | - | - |
| 降糖类(元) | 91,931,908.36 | - | - | - |
| 清热解毒类(元) | 34,446,659.57 | - | - | - |
| 其他产品(元) | - | - | - | - |
| 毛利率(%) | ||||
| 口罩销售收入(%) | 3.03 | 10.63 | - | 49.31 |
| 药品销售收入(%) | - | 73.15 | - | 71.77 |
| 补益类(%) | 68.85 | - | - | - |
| 胆道类(%) | 51.73 | - | - | - |
| 儿科类(%) | - | - | - | - |
| 妇科类(%) | - | - | - | - |
| 降糖类(%) | 89.30 | - | - | - |
| 清热解毒类(%) | 79.32 | - | - | - |
| 其他产品(%) | - | - | - | - |
| 收入构成(%) | ||||
| 口罩销售收入(%) | 3.83 | 3.92 | - | 18.87 |
| 药品销售收入(%) | - | 96.08 | - | 81.13 |
| 补益类(%) | 16.09 | - | 16.52 | - |
| 胆道类(%) | 20.07 | - | 20.37 | - |
| 儿科类(%) | - | - | 3.61 | - |
| 妇科类(%) | - | - | 6.14 | - |
| 降糖类(%) | 29.46 | - | 29.13 | - |
| 清热解毒类(%) | 12.43 | - | 10.87 | - |
| 其他产品(%) | 18.13 | - | 13.35 | - |
| 毛利构成(%) | ||||
| 口罩销售收入(%) | 0.20 | 0.59 | - | 13.78 |
| 药品销售收入(%) | - | 99.41 | - | 86.22 |
| 补益类(%) | 19.18 | - | - | - |
| 胆道类(%) | 17.98 | - | - | - |
| 儿科类(%) | - | - | - | - |
| 妇科类(%) | - | - | - | - |
| 降糖类(%) | 45.56 | - | - | - |
| 清热解毒类(%) | 17.07 | - | - | - |
| 其他产品(%) | 0.00 | - | - | - |
