| 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) | |||||
| 儿科用药(元) | 31,010,284.11 | 89,310,525.79 | 41,994,494.52 | 99,675,345.26 | 47,171,904.25 |
| 妇科产品(元) | 207,591,584.00 | 418,645,715.11 | 185,804,028.40 | 362,671,210.62 | 171,898,222.95 |
| 呼吸系统用药(元) | 66,058,252.65 | 110,628,242.04 | 62,112,247.94 | 160,616,659.30 | 105,376,100.08 |
| 房租出租(元) | - | 3,939,061.01 | - | 3,987,392.21 | - |
| 其他产品(元) | 142,588,409.62 | 189,603,887.18 | 95,841,197.80 | 158,240,682.43 | 68,897,929.06 |
| 营业成本(元) | |||||
| 儿科用药(元) | 15,406,413.38 | 41,038,423.36 | 19,363,688.10 | 45,230,599.88 | 21,905,471.30 |
| 妇科产品(元) | 86,538,288.22 | 170,925,680.37 | 74,579,644.79 | 139,806,841.94 | 64,536,863.95 |
| 呼吸系统用药(元) | 48,078,280.64 | 72,857,843.85 | 39,004,095.94 | 100,843,448.05 | 64,642,192.98 |
| 房租出租(元) | - | 2,396,944.20 | - | 2,396,944.20 | - |
| 其他产品(元) | 77,444,266.37 | 112,225,047.87 | 52,651,695.63 | 94,462,826.76 | 40,255,530.99 |
| 毛利(元) | |||||
| 儿科用药(元) | 15,603,870.73 | 48,272,102.43 | 22,630,806.42 | 54,444,745.38 | 25,266,432.95 |
| 妇科产品(元) | 121,053,295.78 | 247,720,034.74 | 111,224,383.61 | 222,864,368.68 | 107,361,359.00 |
| 呼吸系统用药(元) | 17,979,972.01 | 37,770,398.19 | 23,108,152.00 | 59,773,211.25 | 40,733,907.10 |
| 房租出租(元) | - | 1,542,116.81 | - | 1,590,448.01 | - |
| 其他产品(元) | 65,144,143.25 | 77,378,839.31 | 43,189,502.17 | 63,777,855.67 | 28,642,398.07 |
| 毛利率(%) | |||||
| 儿科用药(%) | 50.32 | 54.05 | 53.89 | 54.62 | 53.56 |
| 妇科产品(%) | 58.31 | 59.17 | 59.86 | 61.45 | 62.46 |
| 呼吸系统用药(%) | 27.22 | 34.14 | 37.20 | 37.21 | 38.66 |
| 房租出租(%) | - | 39.15 | - | 39.89 | - |
| 其他产品(%) | 45.69 | 40.81 | 45.06 | 40.30 | 41.57 |
| 收入构成(%) | |||||
| 儿科用药(%) | 6.93 | 11.00 | 10.89 | 12.69 | 11.99 |
| 妇科产品(%) | 46.42 | 51.55 | 48.17 | 46.19 | 43.70 |
| 呼吸系统用药(%) | 14.77 | 13.62 | 16.10 | 20.46 | 26.79 |
| 房租出租(%) | - | 0.49 | - | 0.51 | - |
| 其他产品(%) | 31.88 | 23.35 | 24.85 | 20.15 | 17.52 |
| 毛利构成(%) | |||||
| 儿科用药(%) | 7.10 | 11.70 | 11.31 | 13.53 | 12.51 |
| 妇科产品(%) | 55.08 | 60.03 | 55.57 | 55.38 | 53.15 |
| 呼吸系统用药(%) | 8.18 | 9.15 | 11.55 | 14.85 | 20.16 |
| 房租出租(%) | - | 0.37 | - | 0.40 | - |
| 其他产品(%) | 29.64 | 18.75 | 21.58 | 15.85 | 14.18 |