| 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) | |||||
| 口罩销售收入(元) | - | - | - | 2,577,849.44 | 2,457,291.31 |
| 药品销售收入(元) | 141,108,525.52 | - | 131,115,565.58 | - | 144,270,262.87 |
| 补益类(元) | - | 28,550,571.39 | - | 30,030,514.94 | - |
| 胆道类(元) | - | 43,673,137.92 | - | 51,998,704.73 | - |
| 降糖类(元) | - | 119,398,167.88 | - | 113,281,509.86 | - |
| 清热解毒类(元) | - | 35,675,385.91 | - | 44,034,898.05 | - |
| 中药材(元) | - | - | 20,996,312.13 | - | - |
| 医疗服务及健康管理(元) | 9,220,507.80 | 1,598,350.76 | - | - | - |
| 饮片(元) | 3,454,032.85 | 1,480,541.29 | - | - | - |
| 其他产品(元) | - | 43,990,791.10 | - | 50,226,860.87 | - |
| 其他类(元) | 997,212.51 | 4,271,843.42 | 262,096.27 | 246,794.14 | - |
| 营业成本(元) | |||||
| 口罩销售收入(元) | - | - | - | 2,430,468.25 | - |
| 药品销售收入(元) | 40,192,558.06 | - | 40,740,693.35 | - | - |
| 补益类(元) | - | 12,142,165.87 | - | 13,148,216.17 | - |
| 胆道类(元) | - | 21,296,827.09 | - | 25,228,388.93 | - |
| 降糖类(元) | - | 16,801,916.20 | - | 15,798,187.69 | - |
| 清热解毒类(元) | - | 8,554,285.18 | - | 10,671,548.60 | - |
| 中药材(元) | - | - | 18,054,227.96 | - | - |
| 医疗服务及健康管理(元) | 13,105,232.69 | 2,210,560.99 | - | - | - |
| 饮片(元) | 3,268,184.36 | - | - | - | - |
| 其他产品(元) | - | - | - | 24,603,795.30 | - |
| 其他类(元) | 373,315.67 | 1,818,341.84 | 2,813,794.05 | 65,778.09 | - |
| 毛利(元) | |||||
| 口罩销售收入(元) | - | - | - | 147,381.19 | - |
| 药品销售收入(元) | 100,915,967.46 | - | 90,374,872.23 | - | - |
| 补益类(元) | - | 16,408,405.52 | - | 16,882,298.77 | - |
| 胆道类(元) | - | 22,376,310.83 | - | 26,770,315.80 | - |
| 降糖类(元) | - | 102,596,251.68 | - | 97,483,322.17 | - |
| 清热解毒类(元) | - | 27,121,100.73 | - | 33,363,349.45 | - |
| 中药材(元) | - | - | 2,942,084.17 | - | - |
| 医疗服务及健康管理(元) | -3,884,724.89 | -612,210.23 | - | - | - |
| 饮片(元) | 185,848.49 | - | - | - | - |
| 其他产品(元) | - | - | - | 25,623,065.57 | - |
| 其他类(元) | 623,896.84 | 2,453,501.58 | -2,551,697.78 | 181,016.05 | - |
| 毛利率(%) | |||||
| 口罩销售收入(%) | - | - | - | 5.72 | - |
| 药品销售收入(%) | 71.52 | - | 68.93 | - | - |
| 补益类(%) | - | 57.47 | - | 56.22 | - |
| 胆道类(%) | - | 51.24 | - | 51.48 | - |
| 降糖类(%) | - | 85.93 | - | 86.05 | - |
| 清热解毒类(%) | - | 76.02 | - | 75.77 | - |
| 中药材(%) | - | - | 14.01 | - | - |
| 医疗服务及健康管理(%) | -42.13 | -38.30 | - | - | - |
| 饮片(%) | 5.38 | - | - | - | - |
| 其他产品(%) | - | - | - | 51.01 | - |
| 其他类(%) | 62.56 | 57.43 | -973.57 | 73.35 | - |
| 收入构成(%) | |||||
| 口罩销售收入(%) | - | - | - | 0.88 | 1.67 |
| 药品销售收入(%) | 91.17 | - | 86.05 | - | 98.33 |
| 补益类(%) | - | 10.25 | - | 10.27 | - |
| 胆道类(%) | - | 15.67 | - | 17.78 | - |
| 降糖类(%) | - | 42.85 | - | 38.74 | - |
| 清热解毒类(%) | - | 12.80 | - | 15.06 | - |
| 中药材(%) | - | - | 13.78 | - | - |
| 医疗服务及健康管理(%) | 5.96 | 0.57 | - | - | - |
| 饮片(%) | 2.23 | 0.53 | - | - | - |
| 其他产品(%) | - | 15.79 | - | 17.18 | - |
| 其他类(%) | 0.64 | 1.53 | 0.17 | 0.08 | - |
| 毛利构成(%) | |||||
| 口罩销售收入(%) | - | - | - | 0.07 | - |
| 药品销售收入(%) | 103.14 | - | 99.57 | - | - |
| 补益类(%) | - | 9.63 | - | 8.42 | - |
| 胆道类(%) | - | 13.14 | - | 13.36 | - |
| 降糖类(%) | - | 60.23 | - | 48.63 | - |
| 清热解毒类(%) | - | 15.92 | - | 16.64 | - |
| 中药材(%) | - | - | 3.24 | - | - |
| 医疗服务及健康管理(%) | -3.97 | -0.36 | - | - | - |
| 饮片(%) | 0.19 | 0.00 | - | - | - |
| 其他产品(%) | - | 0.00 | - | 12.78 | - |
| 其他类(%) | 0.64 | 1.44 | -2.81 | 0.09 | - |