| 2025年中报 | 2024年年报 | 2024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 |
| 妇科产品(元) | 207,591,584.00 | 418,645,715.11 | 185,804,028.40 |
| 呼吸系统用药(元) | 66,058,252.65 | 110,628,242.04 | 62,112,247.94 |
| 房租出租(元) | - | 3,939,061.01 | - |
| 其他产品(元) | 142,588,409.62 | 189,603,887.18 | 95,841,197.80 |
| 营业成本(元) | |||
| 儿科用药(元) | 15,406,413.38 | 41,038,423.36 | 19,363,688.10 |
| 妇科产品(元) | 86,538,288.22 | 170,925,680.37 | 74,579,644.79 |
| 呼吸系统用药(元) | 48,078,280.64 | 72,857,843.85 | 39,004,095.94 |
| 房租出租(元) | - | 2,396,944.20 | - |
| 其他产品(元) | 77,444,266.37 | 112,225,047.87 | 52,651,695.63 |
| 毛利(元) | |||
| 儿科用药(元) | 15,603,870.73 | 48,272,102.43 | 22,630,806.42 |
| 妇科产品(元) | 121,053,295.78 | 247,720,034.74 | 111,224,383.61 |
| 呼吸系统用药(元) | 17,979,972.01 | 37,770,398.19 | 23,108,152.00 |
| 房租出租(元) | - | 1,542,116.81 | - |
| 其他产品(元) | 65,144,143.25 | 77,378,839.31 | 43,189,502.17 |
| 毛利率(%) | |||
| 儿科用药(%) | 50.32 | 54.05 | 53.89 |
| 妇科产品(%) | 58.31 | 59.17 | 59.86 |
| 呼吸系统用药(%) | 27.22 | 34.14 | 37.20 |
| 房租出租(%) | - | 39.15 | - |
| 其他产品(%) | 45.69 | 40.81 | 45.06 |
| 收入构成(%) | |||
| 儿科用药(%) | 6.93 | 11.00 | 10.89 |
| 妇科产品(%) | 46.42 | 51.55 | 48.17 |
| 呼吸系统用药(%) | 14.77 | 13.62 | 16.10 |
| 房租出租(%) | - | 0.49 | - |
| 其他产品(%) | 31.88 | 23.35 | 24.85 |
| 毛利构成(%) | |||
| 儿科用药(%) | 7.10 | 11.70 | 11.31 |
| 妇科产品(%) | 55.08 | 60.03 | 55.57 |
| 呼吸系统用药(%) | 8.18 | 9.15 | 11.55 |
| 房租出租(%) | - | 0.37 | - |
| 其他产品(%) | 29.64 | 18.75 | 21.58 |