| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 儿科用药(元) | 99,675,345.26 | 47,171,904.25 | 86,848,067.53 |
| 房租出租(元) | 3,987,392.21 | - | 4,072,513.67 |
| 妇科产品(元) | 362,671,210.62 | 171,898,222.95 | 352,792,411.82 |
| 呼吸系统用药(元) | 160,616,659.30 | 105,376,100.08 | 130,867,485.73 |
| 其他产品(元) | 158,240,682.43 | 68,897,929.06 | 116,993,525.10 |
| 营业成本(元) | |||
| 儿科用药(元) | 45,230,599.88 | 21,905,471.30 | 43,921,886.43 |
| 房租出租(元) | 2,396,944.20 | - | 2,396,944.26 |
| 妇科产品(元) | 139,806,841.94 | 64,536,863.95 | 143,175,053.50 |
| 呼吸系统用药(元) | 100,843,448.05 | 64,642,192.98 | 84,545,438.75 |
| 其他产品(元) | 94,462,826.76 | 40,255,530.99 | 70,389,246.36 |
| 毛利(元) | |||
| 儿科用药(元) | 54,444,745.38 | 25,266,432.95 | 42,926,181.10 |
| 房租出租(元) | 1,590,448.01 | - | 1,675,569.41 |
| 妇科产品(元) | 222,864,368.68 | 107,361,359.00 | 209,617,358.32 |
| 呼吸系统用药(元) | 59,773,211.25 | 40,733,907.10 | 46,322,046.98 |
| 其他产品(元) | 63,777,855.67 | 28,642,398.07 | 46,604,278.74 |
| 毛利率(%) | |||
| 儿科用药(%) | 54.62 | 53.56 | 49.43 |
| 房租出租(%) | 39.89 | - | 41.14 |
| 妇科产品(%) | 61.45 | 62.46 | 59.42 |
| 呼吸系统用药(%) | 37.21 | 38.66 | 35.40 |
| 其他产品(%) | 40.30 | 41.57 | 39.83 |
| 收入构成(%) | |||
| 儿科用药(%) | 12.69 | 11.99 | 12.56 |
| 房租出租(%) | 0.51 | - | 0.59 |
| 妇科产品(%) | 46.19 | 43.70 | 51.01 |
| 呼吸系统用药(%) | 20.46 | 26.79 | 18.92 |
| 其他产品(%) | 20.15 | 17.52 | 16.92 |
| 毛利构成(%) | |||
| 儿科用药(%) | 13.53 | 12.51 | 12.37 |
| 房租出租(%) | 0.40 | - | 0.48 |
| 妇科产品(%) | 55.38 | 53.15 | 60.38 |
| 呼吸系统用药(%) | 14.85 | 20.16 | 13.34 |
| 其他产品(%) | 15.85 | 14.18 | 13.43 |