| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 西药(元) | 26,783,541.18 | 89,939,197.86 | 46,832,769.68 | 1,192,007,247.39 | 623,295,641.97 |
| 中成药(元) | 2,248,966,007.25 | 4,461,169,940.82 | 2,424,546,190.02 | 5,657,330,804.48 | 3,062,934,008.85 |
| 中药材、饮片(元) | 129,451,132.85 | - | - | - | - |
| 其他(元) | 49,389,955.22 | 366,226,840.70 | 173,346,952.08 | 443,152,312.79 | 273,140,518.51 |
| 营业成本(元) | |||||
| 西药(元) | 14,280,802.34 | 47,146,542.75 | 26,572,063.18 | 1,152,750,505.81 | 588,859,993.91 |
| 中成药(元) | 471,046,672.87 | 963,854,547.30 | 553,565,713.38 | 2,362,849,641.56 | 1,217,132,336.35 |
| 中药材、饮片(元) | 73,932,234.21 | - | - | - | - |
| 其他(元) | 29,333,753.15 | 266,409,327.88 | 87,462,851.02 | 264,530,097.71 | 176,765,299.82 |
| 毛利(元) | |||||
| 西药(元) | 12,502,738.84 | 42,792,655.11 | 20,260,706.50 | 39,256,741.58 | 34,435,648.06 |
| 中成药(元) | 1,777,919,334.38 | 3,497,315,393.52 | 1,870,980,476.64 | 3,294,481,162.92 | 1,845,801,672.50 |
| 中药材、饮片(元) | 55,518,898.64 | - | - | - | - |
| 其他(元) | 20,056,202.07 | 99,817,512.82 | 85,884,101.06 | 178,622,215.08 | 96,375,218.69 |
| 毛利率(%) | |||||
| 西药(%) | 46.68 | 47.58 | 43.26 | 3.29 | 5.52 |
| 中成药(%) | 79.05 | 78.39 | 77.17 | 58.23 | 60.26 |
| 中药材、饮片(%) | 42.89 | - | - | - | - |
| 其他(%) | 40.61 | 27.26 | 49.54 | 40.31 | 35.28 |
| 收入构成(%) | |||||
| 西药(%) | 1.09 | 1.83 | 1.77 | 16.35 | 15.74 |
| 中成药(%) | 91.62 | 90.72 | 91.67 | 77.58 | 77.36 |
| 中药材、饮片(%) | 5.27 | - | - | - | - |
| 其他(%) | 2.01 | 7.45 | 6.55 | 6.08 | 6.90 |
| 毛利构成(%) | |||||
| 西药(%) | 0.67 | 1.18 | 1.02 | 1.12 | 1.74 |
| 中成药(%) | 95.28 | 96.08 | 94.63 | 93.80 | 93.38 |
| 中药材、饮片(%) | 2.98 | - | - | - | - |
| 其他(%) | 1.07 | 2.74 | 4.34 | 5.09 | 4.88 |