| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 口罩销售收入(元) | - | 2,577,849.44 | 2,457,291.31 | 11,139,457.77 | 5,134,276.94 |
| 药品销售收入(元) | 131,115,565.58 | - | 144,270,262.87 | - | 128,931,054.29 |
| 补益类(元) | - | 30,030,514.94 | - | 51,665,168.78 | - |
| 胆道类(元) | - | 51,998,704.73 | - | 42,663,066.38 | - |
| 降糖类(元) | - | 113,281,509.86 | - | 91,026,031.67 | - |
| 清热解毒类(元) | - | 44,034,898.05 | - | 39,491,420.09 | - |
| 中药材(元) | 20,996,312.13 | - | - | - | - |
| 其他产品(元) | - | 50,226,860.87 | - | 47,304,503.86 | - |
| 其他类(元) | 262,096.27 | 246,794.14 | - | 46,699.78 | - |
| 营业成本(元) | |||||
| 口罩销售收入(元) | - | 2,430,468.25 | - | 11,639,314.29 | - |
| 药品销售收入(元) | 40,740,693.35 | - | - | - | - |
| 补益类(元) | - | 13,148,216.17 | - | 15,649,334.12 | - |
| 胆道类(元) | - | 25,228,388.93 | - | 21,597,805.25 | - |
| 降糖类(元) | - | 15,798,187.69 | - | 12,573,089.47 | - |
| 清热解毒类(元) | - | 10,671,548.60 | - | 9,370,361.52 | - |
| 中药材(元) | 18,054,227.96 | - | - | - | - |
| 其他产品(元) | - | 24,603,795.30 | - | 21,265,864.77 | - |
| 其他类(元) | 2,813,794.05 | 65,778.09 | - | 13,543.99 | - |
| 毛利(元) | |||||
| 口罩销售收入(元) | - | 147,381.19 | - | -499,856.52 | - |
| 药品销售收入(元) | 90,374,872.23 | - | - | - | - |
| 补益类(元) | - | 16,882,298.77 | - | 36,015,834.66 | - |
| 胆道类(元) | - | 26,770,315.80 | - | 21,065,261.13 | - |
| 降糖类(元) | - | 97,483,322.17 | - | 78,452,942.20 | - |
| 清热解毒类(元) | - | 33,363,349.45 | - | 30,121,058.57 | - |
| 中药材(元) | 2,942,084.17 | - | - | - | - |
| 其他产品(元) | - | 25,623,065.57 | - | 26,038,639.09 | - |
| 其他类(元) | -2,551,697.78 | 181,016.05 | - | 33,155.79 | - |
| 毛利率(%) | |||||
| 口罩销售收入(%) | - | 5.72 | - | -4.49 | - |
| 药品销售收入(%) | 68.93 | - | - | - | - |
| 补益类(%) | - | 56.22 | - | 69.71 | - |
| 胆道类(%) | - | 51.48 | - | 49.38 | - |
| 降糖类(%) | - | 86.05 | - | 86.19 | - |
| 清热解毒类(%) | - | 75.77 | - | 76.27 | - |
| 中药材(%) | 14.01 | - | - | - | - |
| 其他产品(%) | - | 51.01 | - | 55.04 | - |
| 其他类(%) | -973.57 | 73.35 | - | 71.00 | - |
| 收入构成(%) | |||||
| 口罩销售收入(%) | - | 0.88 | 1.67 | 3.93 | 3.83 |
| 药品销售收入(%) | 86.05 | - | 98.33 | - | 96.17 |
| 补益类(%) | - | 10.27 | - | 18.23 | - |
| 胆道类(%) | - | 17.78 | - | 15.06 | - |
| 降糖类(%) | - | 38.74 | - | 32.13 | - |
| 清热解毒类(%) | - | 15.06 | - | 13.94 | - |
| 中药材(%) | 13.78 | - | - | - | - |
| 其他产品(%) | - | 17.18 | - | 16.70 | - |
| 其他类(%) | 0.17 | 0.08 | - | 0.02 | - |
| 毛利构成(%) | |||||
| 口罩销售收入(%) | - | 0.07 | - | -0.26 | - |
| 药品销售收入(%) | 99.57 | - | - | - | - |
| 补益类(%) | - | 8.42 | - | 18.83 | - |
| 胆道类(%) | - | 13.36 | - | 11.02 | - |
| 降糖类(%) | - | 48.63 | - | 41.03 | - |
| 清热解毒类(%) | - | 16.64 | - | 15.75 | - |
| 中药材(%) | 3.24 | - | - | - | - |
| 其他产品(%) | - | 12.78 | - | 13.62 | - |
| 其他类(%) | -2.81 | 0.09 | - | 0.02 | - |