| 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) | |||||
| 西药(元) | 46,832,769.68 | 1,192,007,247.39 | 623,295,641.97 | 1,696,768,039.20 | 735,670,224.75 |
| 中成药(元) | 2,424,546,190.02 | 5,657,330,804.48 | 3,062,934,008.85 | 5,836,228,485.96 | 3,050,908,556.55 |
| 其他(元) | 173,346,952.08 | 443,152,312.79 | 273,140,518.51 | 673,083,224.45 | 295,393,706.89 |
| 营业成本(元) | |||||
| 西药(元) | 26,572,063.18 | 1,152,750,505.81 | 588,859,993.91 | 1,592,606,563.25 | 683,454,280.10 |
| 中成药(元) | 553,565,713.38 | 2,362,849,641.56 | 1,217,132,336.35 | 2,493,735,257.02 | 1,266,601,230.54 |
| 其他(元) | 87,462,851.02 | 264,530,097.71 | 176,765,299.82 | 513,527,542.23 | 221,307,963.96 |
| 毛利(元) | |||||
| 西药(元) | 20,260,706.50 | 39,256,741.58 | 34,435,648.06 | 104,161,475.95 | 52,215,944.65 |
| 中成药(元) | 1,870,980,476.64 | 3,294,481,162.92 | 1,845,801,672.50 | 3,342,493,228.94 | 1,784,307,326.01 |
| 其他(元) | 85,884,101.06 | 178,622,215.08 | 96,375,218.69 | 159,555,682.22 | 74,085,742.93 |
| 毛利率(%) | |||||
| 西药(%) | 43.26 | 3.29 | 5.52 | 6.14 | 7.10 |
| 中成药(%) | 77.17 | 58.23 | 60.26 | 57.27 | 58.48 |
| 其他(%) | 49.54 | 40.31 | 35.28 | 23.71 | 25.08 |
| 收入构成(%) | |||||
| 西药(%) | 1.77 | 16.35 | 15.74 | 20.68 | 18.02 |
| 中成药(%) | 91.67 | 77.58 | 77.36 | 71.12 | 74.74 |
| 其他(%) | 6.55 | 6.08 | 6.90 | 8.20 | 7.24 |
| 毛利构成(%) | |||||
| 西药(%) | 1.02 | 1.12 | 1.74 | 2.89 | 2.73 |
| 中成药(%) | 94.63 | 93.80 | 93.38 | 92.69 | 93.39 |
| 其他(%) | 4.34 | 5.09 | 4.88 | 4.42 | 3.88 |