| 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) | |||||
| 生殖医院(元) | 3,380,703.73 | - | 5,185,262.03 | - | 6,758,327.20 |
| 医药分销(元) | 1,043,571,476.15 | - | 1,199,651,767.79 | - | 1,171,904,996.93 |
| 医药零售(元) | 1,572,885,227.60 | - | 1,404,035,189.41 | - | 1,267,433,575.00 |
| 药品(元) | 64,262,150.28 | 4,722,451,776.80 | 80,595,612.74 | 4,871,025,622.83 | 136,275,277.59 |
| 医疗器械(元) | - | 263,655,177.33 | - | 196,583,040.73 | - |
| 其他(元) | 17,548,024.19 | 158,130,169.32 | 18,869,602.81 | 165,812,144.46 | 17,789,590.27 |
| 营业成本(元) | |||||
| 生殖医院(元) | 3,168,309.64 | - | 5,111,422.98 | - | 5,797,668.57 |
| 医药分销(元) | 932,771,715.91 | - | 1,065,171,719.25 | - | 1,036,823,346.95 |
| 医药零售(元) | 1,230,052,137.62 | - | 1,128,576,254.75 | - | 993,572,693.90 |
| 药品(元) | 35,832,733.82 | 3,902,386,596.91 | 56,741,213.22 | 3,920,685,179.80 | 61,586,443.77 |
| 医疗器械(元) | - | 213,123,341.69 | - | 150,787,687.60 | - |
| 其他(元) | 5,350,188.57 | 92,388,371.25 | 4,631,494.52 | 121,745,250.06 | 3,302,041.11 |
| 毛利(元) | |||||
| 生殖医院(元) | 212,394.09 | - | 73,839.05 | - | 960,658.63 |
| 医药分销(元) | 110,799,760.24 | - | 134,480,048.54 | - | 135,081,649.98 |
| 医药零售(元) | 342,833,089.98 | - | 275,458,934.66 | - | 273,860,881.10 |
| 药品(元) | 28,429,416.46 | 820,065,179.89 | 23,854,399.52 | 950,340,443.03 | 74,688,833.82 |
| 医疗器械(元) | - | 50,531,835.64 | - | 45,795,353.13 | - |
| 其他(元) | 12,197,835.62 | 65,741,798.07 | 14,238,108.29 | 44,066,894.40 | 14,487,549.16 |
| 毛利率(%) | |||||
| 生殖医院(%) | 6.28 | - | 1.42 | - | 14.21 |
| 医药分销(%) | 10.62 | - | 11.21 | - | 11.53 |
| 医药零售(%) | 21.80 | - | 19.62 | - | 21.61 |
| 药品(%) | 44.24 | 17.37 | 29.60 | 19.51 | 54.81 |
| 医疗器械(%) | - | 19.17 | - | 23.30 | - |
| 其他(%) | 69.51 | 41.57 | 75.46 | 26.58 | 81.44 |
| 收入构成(%) | |||||
| 生殖医院(%) | 0.13 | - | 0.19 | - | 0.26 |
| 医药分销(%) | 38.63 | - | 44.29 | - | 45.07 |
| 医药零售(%) | 58.22 | - | 51.84 | - | 48.74 |
| 药品(%) | 2.38 | 91.80 | 2.98 | 93.08 | 5.24 |
| 医疗器械(%) | - | 5.13 | - | 3.76 | - |
| 其他(%) | 0.65 | 3.07 | 0.70 | 3.17 | 0.68 |
| 毛利构成(%) | |||||
| 生殖医院(%) | 0.04 | - | 0.02 | - | 0.19 |
| 医药分销(%) | 22.41 | - | 30.01 | - | 27.07 |
| 医药零售(%) | 69.33 | - | 61.47 | - | 54.87 |
| 药品(%) | 5.75 | 87.58 | 5.32 | 91.36 | 14.97 |
| 医疗器械(%) | - | 5.40 | - | 4.40 | - |
| 其他(%) | 2.47 | 7.02 | 3.18 | 4.24 | 2.90 |