| 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) | |||||
| 药品(元) | 80,595,612.74 | 4,871,025,622.83 | 136,275,277.59 | 3,675,516,026.41 | 1,639,501,350.75 |
| 医疗器械(元) | - | 196,583,040.73 | - | 170,546,716.77 | 85,919,394.49 |
| 生殖医院(元) | 5,185,262.03 | - | 6,758,327.20 | - | - |
| 医药分销(元) | 1,199,651,767.79 | - | 1,171,904,996.93 | - | - |
| 医药零售(元) | 1,404,035,189.41 | - | 1,267,433,575.00 | - | - |
| 其他(元) | 18,869,602.81 | 165,812,144.46 | 17,789,590.27 | 57,441,038.34 | 44,012,325.76 |
| 营业成本(元) | |||||
| 药品(元) | 56,741,213.22 | 3,920,685,179.80 | 61,586,443.77 | 3,155,906,135.10 | 1,427,279,582.58 |
| 医疗器械(元) | - | 150,787,687.60 | - | 132,098,492.98 | - |
| 生殖医院(元) | 5,111,422.98 | - | 5,797,668.57 | - | - |
| 医药分销(元) | 1,065,171,719.25 | - | 1,036,823,346.95 | - | - |
| 医药零售(元) | 1,128,576,254.75 | - | 993,572,693.90 | - | - |
| 其他(元) | 4,631,494.52 | 121,745,250.06 | 3,302,041.11 | 38,630,540.87 | - |
| 毛利(元) | |||||
| 药品(元) | 23,854,399.52 | 950,340,443.03 | 74,688,833.82 | 519,609,891.31 | 212,221,768.17 |
| 医疗器械(元) | - | 45,795,353.13 | - | 38,448,223.79 | - |
| 生殖医院(元) | 73,839.05 | - | 960,658.63 | - | - |
| 医药分销(元) | 134,480,048.54 | - | 135,081,649.98 | - | - |
| 医药零售(元) | 275,458,934.66 | - | 273,860,881.10 | - | - |
| 其他(元) | 14,238,108.29 | 44,066,894.40 | 14,487,549.16 | 18,810,497.47 | - |
| 毛利率(%) | |||||
| 药品(%) | 29.60 | 19.51 | 54.81 | 14.14 | 12.94 |
| 医疗器械(%) | - | 23.30 | - | 22.54 | - |
| 生殖医院(%) | 1.42 | - | 14.21 | - | - |
| 医药分销(%) | 11.21 | - | 11.53 | - | - |
| 医药零售(%) | 19.62 | - | 21.61 | - | - |
| 其他(%) | 75.46 | 26.58 | 81.44 | 32.75 | - |
| 收入构成(%) | |||||
| 药品(%) | 2.98 | 93.08 | 5.24 | 94.16 | 92.66 |
| 医疗器械(%) | - | 3.76 | - | 4.37 | 4.86 |
| 生殖医院(%) | 0.19 | - | 0.26 | - | - |
| 医药分销(%) | 44.29 | - | 45.07 | - | - |
| 医药零售(%) | 51.84 | - | 48.74 | - | - |
| 其他(%) | 0.70 | 3.17 | 0.68 | 1.47 | 2.49 |
| 毛利构成(%) | |||||
| 药品(%) | 5.32 | 91.36 | 14.97 | 90.07 | 100.00 |
| 医疗器械(%) | - | 4.40 | - | 6.66 | 0.00 |
| 生殖医院(%) | 0.02 | - | 0.19 | - | - |
| 医药分销(%) | 30.01 | - | 27.07 | - | - |
| 医药零售(%) | 61.47 | - | 54.87 | - | - |
| 其他(%) | 3.18 | 4.24 | 2.90 | 3.26 | 0.00 |