| 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) | |||||
| 药品(元) | 136,275,277.59 | 3,675,516,026.41 | 1,639,501,350.75 | 3,080,231,401.70 | 1,297,345,249.59 |
| 医疗器械(元) | - | 170,546,716.77 | 85,919,394.49 | 153,986,559.00 | 89,900,340.83 |
| 生殖医院(元) | 6,758,327.20 | - | - | - | - |
| 医药分销(元) | 1,171,904,996.93 | - | - | - | - |
| 医药零售(元) | 1,267,433,575.00 | - | - | - | - |
| 其他(元) | 17,789,590.27 | 57,441,038.34 | 44,012,325.76 | 58,105,165.12 | 8,222,001.36 |
| 营业成本(元) | |||||
| 药品(元) | 61,586,443.77 | 3,155,906,135.10 | 1,427,279,582.58 | 2,730,682,727.97 | 1,147,246,361.63 |
| 医疗器械(元) | - | 132,098,492.98 | - | 129,667,325.40 | - |
| 生殖医院(元) | 5,797,668.57 | - | - | - | - |
| 医药分销(元) | 1,036,823,346.95 | - | - | - | - |
| 医药零售(元) | 993,572,693.90 | - | - | - | - |
| 其他(元) | 3,302,041.11 | 38,630,540.87 | - | 35,912,411.47 | - |
| 毛利(元) | |||||
| 药品(元) | 74,688,833.82 | 519,609,891.31 | 212,221,768.17 | 349,548,673.73 | 150,098,887.96 |
| 医疗器械(元) | - | 38,448,223.79 | - | 24,319,233.60 | - |
| 生殖医院(元) | 960,658.63 | - | - | - | - |
| 医药分销(元) | 135,081,649.98 | - | - | - | - |
| 医药零售(元) | 273,860,881.10 | - | - | - | - |
| 其他(元) | 14,487,549.16 | 18,810,497.47 | - | 22,192,753.65 | - |
| 毛利率(%) | |||||
| 药品(%) | 54.81 | 14.14 | 12.94 | 11.35 | 11.57 |
| 医疗器械(%) | - | 22.54 | - | 15.79 | - |
| 生殖医院(%) | 14.21 | - | - | - | - |
| 医药分销(%) | 11.53 | - | - | - | - |
| 医药零售(%) | 21.61 | - | - | - | - |
| 其他(%) | 81.44 | 32.75 | - | 38.19 | - |
| 收入构成(%) | |||||
| 药品(%) | 5.24 | 94.16 | 92.66 | 93.56 | 92.97 |
| 医疗器械(%) | - | 4.37 | 4.86 | 4.68 | 6.44 |
| 生殖医院(%) | 0.26 | - | - | - | - |
| 医药分销(%) | 45.07 | - | - | - | - |
| 医药零售(%) | 48.74 | - | - | - | - |
| 其他(%) | 0.68 | 1.47 | 2.49 | 1.76 | 0.59 |
| 毛利构成(%) | |||||
| 药品(%) | 14.97 | 90.07 | 100.00 | 88.26 | 100.00 |
| 医疗器械(%) | - | 6.66 | 0.00 | 6.14 | 0.00 |
| 生殖医院(%) | 0.19 | - | - | - | - |
| 医药分销(%) | 27.07 | - | - | - | - |
| 医药零售(%) | 54.87 | - | - | - | - |
| 其他(%) | 2.90 | 3.26 | 0.00 | 5.60 | 0.00 |