| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 儿科用药(元) | 77,235,502.47 | 31,010,284.11 | 89,310,525.79 | 41,994,494.52 |
| 妇科产品(元) | 321,725,584.06 | 207,591,584.00 | 418,645,715.11 | 185,804,028.40 |
| 呼吸系统用药(元) | 155,645,756.98 | 66,058,252.65 | 110,628,242.04 | 62,112,247.94 |
| 房租出租(元) | - | - | 3,939,061.01 | - |
| 补益类(元) | 98,296,596.59 | - | - | - |
| 大健康产品(元) | 172,733,653.81 | - | - | - |
| 其他产品(元) | 70,998,936.48 | 142,588,409.62 | 189,603,887.18 | 95,841,197.80 |
| 营业成本(元) | ||||
| 儿科用药(元) | 36,117,272.30 | 15,406,413.38 | 41,038,423.36 | 19,363,688.10 |
| 妇科产品(元) | 125,031,488.42 | 86,538,288.22 | 170,925,680.37 | 74,579,644.79 |
| 呼吸系统用药(元) | 105,040,766.24 | 48,078,280.64 | 72,857,843.85 | 39,004,095.94 |
| 房租出租(元) | - | - | 2,396,944.20 | - |
| 补益类(元) | 64,972,348.99 | - | - | - |
| 大健康产品(元) | 81,573,734.76 | - | - | - |
| 其他产品(元) | 39,645,936.85 | 77,444,266.37 | 112,225,047.87 | 52,651,695.63 |
| 毛利(元) | ||||
| 儿科用药(元) | 41,118,230.17 | 15,603,870.73 | 48,272,102.43 | 22,630,806.42 |
| 妇科产品(元) | 196,694,095.64 | 121,053,295.78 | 247,720,034.74 | 111,224,383.61 |
| 呼吸系统用药(元) | 50,604,990.74 | 17,979,972.01 | 37,770,398.19 | 23,108,152.00 |
| 房租出租(元) | - | - | 1,542,116.81 | - |
| 补益类(元) | 33,324,247.60 | - | - | - |
| 大健康产品(元) | 91,159,919.05 | - | - | - |
| 其他产品(元) | 31,352,999.63 | 65,144,143.25 | 77,378,839.31 | 43,189,502.17 |
| 毛利率(%) | ||||
| 儿科用药(%) | 53.24 | 50.32 | 54.05 | 53.89 |
| 妇科产品(%) | 61.14 | 58.31 | 59.17 | 59.86 |
| 呼吸系统用药(%) | 32.51 | 27.22 | 34.14 | 37.20 |
| 房租出租(%) | - | - | 39.15 | - |
| 补益类(%) | 33.90 | - | - | - |
| 大健康产品(%) | 52.77 | - | - | - |
| 其他产品(%) | 44.16 | 45.69 | 40.81 | 45.06 |
| 收入构成(%) | ||||
| 儿科用药(%) | 8.61 | 6.93 | 11.00 | 10.89 |
| 妇科产品(%) | 35.88 | 46.42 | 51.55 | 48.17 |
| 呼吸系统用药(%) | 17.36 | 14.77 | 13.62 | 16.10 |
| 房租出租(%) | - | - | 0.49 | - |
| 补益类(%) | 10.96 | - | - | - |
| 大健康产品(%) | 19.26 | - | - | - |
| 其他产品(%) | 7.92 | 31.88 | 23.35 | 24.85 |
| 毛利构成(%) | ||||
| 儿科用药(%) | 9.26 | 7.10 | 11.70 | 11.31 |
| 妇科产品(%) | 44.28 | 55.08 | 60.03 | 55.57 |
| 呼吸系统用药(%) | 11.39 | 8.18 | 9.15 | 11.55 |
| 房租出租(%) | - | - | 0.37 | - |
| 补益类(%) | 7.50 | - | - | - |
| 大健康产品(%) | 20.52 | - | - | - |
| 其他产品(%) | 7.06 | 29.64 | 18.75 | 21.58 |