| 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) | |||||
| 医药批发(元) | 186,839,750.15 | 574,028,328.57 | 255,144,559.75 | 433,292,863.34 | 218,349,890.13 |
| 医药生产(元) | 928,381,757.81 | - | 1,147,961,858.47 | - | 1,273,854,360.58 |
| 医药生产-儿科类(元) | - | 823,645,627.70 | - | 901,174,363.74 | - |
| 医药生产-妇科类(元) | - | 18,855,228.40 | - | 15,226,458.89 | - |
| 医药生产-精神神经类(元) | - | 156,864,501.84 | - | 112,568,635.41 | - |
| 医药生产-抗感染类(元) | - | 37,874,120.72 | - | 46,139,635.99 | - |
| 医药生产-内分泌系统类(元) | - | 81,700,353.87 | - | 99,499,377.72 | - |
| 医药生产-消化系统(元) | - | 93,769,251.33 | - | 78,699,004.21 | - |
| 医药生产-心血管系统类(元) | - | 525,799,786.65 | - | 774,753,594.51 | - |
| 医药生产-原料药(元) | - | 95,899,624.94 | - | 142,538,502.12 | - |
| 医药生产-止痛类(元) | - | 72,447,299.82 | - | 78,725,122.97 | - |
| 医药生产-其他(元) | - | 120,043,250.07 | - | 164,777,468.94 | - |
| 其他贸易(元) | 8,672,196.73 | 50,589,281.84 | 26,858,010.56 | 32,910,402.91 | 20,341,487.42 |
| 营业成本(元) | |||||
| 医药批发(元) | 178,784,543.54 | 541,250,998.67 | 235,146,048.45 | 404,429,903.48 | - |
| 医药生产(元) | 339,681,757.77 | - | 394,600,541.07 | - | - |
| 医药生产-儿科类(元) | - | 201,582,678.95 | - | 202,247,141.69 | - |
| 医药生产-妇科类(元) | - | 8,316,027.76 | - | 7,407,047.53 | - |
| 医药生产-精神神经类(元) | - | 55,720,101.77 | - | 43,899,503.82 | - |
| 医药生产-抗感染类(元) | - | 29,668,214.12 | - | 26,704,121.33 | - |
| 医药生产-内分泌系统类(元) | - | 24,223,729.03 | - | 27,337,424.81 | - |
| 医药生产-消化系统(元) | - | 18,929,954.01 | - | 21,960,167.98 | - |
| 医药生产-心血管系统类(元) | - | 172,995,155.41 | - | 213,768,270.71 | - |
| 医药生产-原料药(元) | - | 51,006,292.69 | - | 97,695,217.69 | - |
| 医药生产-止痛类(元) | - | 51,959,708.61 | - | 57,192,685.69 | - |
| 医药生产-其他(元) | - | 71,368,153.51 | - | 80,205,735.02 | - |
| 其他贸易(元) | 6,377,782.97 | 40,830,968.45 | 17,737,670.77 | 26,319,782.39 | - |
| 毛利(元) | |||||
| 医药批发(元) | 8,055,206.61 | 32,777,329.90 | 19,998,511.30 | 28,862,959.86 | - |
| 医药生产(元) | 588,700,000.04 | - | 753,361,317.40 | - | - |
| 医药生产-儿科类(元) | - | 622,062,948.75 | - | 698,927,222.05 | - |
| 医药生产-妇科类(元) | - | 10,539,200.64 | - | 7,819,411.36 | - |
| 医药生产-精神神经类(元) | - | 101,144,400.07 | - | 68,669,131.59 | - |
| 医药生产-抗感染类(元) | - | 8,205,906.60 | - | 19,435,514.66 | - |
| 医药生产-内分泌系统类(元) | - | 57,476,624.84 | - | 72,161,952.91 | - |
| 医药生产-消化系统(元) | - | 74,839,297.32 | - | 56,738,836.23 | - |
| 医药生产-心血管系统类(元) | - | 352,804,631.24 | - | 560,985,323.80 | - |
| 医药生产-原料药(元) | - | 44,893,332.25 | - | 44,843,284.43 | - |
| 医药生产-止痛类(元) | - | 20,487,591.21 | - | 21,532,437.28 | - |
| 医药生产-其他(元) | - | 48,675,096.56 | - | 84,571,733.92 | - |
| 其他贸易(元) | 2,294,413.76 | 9,758,313.39 | 9,120,339.79 | 6,590,620.52 | - |
| 毛利率(%) | |||||
| 医药批发(%) | 4.31 | 5.71 | 7.84 | 6.66 | - |
| 医药生产(%) | 63.41 | - | 65.63 | - | - |
| 医药生产-儿科类(%) | - | 75.53 | - | 77.56 | - |
| 医药生产-妇科类(%) | - | 55.90 | - | 51.35 | - |
| 医药生产-精神神经类(%) | - | 64.48 | - | 61.00 | - |
| 医药生产-抗感染类(%) | - | 21.67 | - | 42.12 | - |
| 医药生产-内分泌系统类(%) | - | 70.35 | - | 72.53 | - |
| 医药生产-消化系统(%) | - | 79.81 | - | 72.10 | - |
| 医药生产-心血管系统类(%) | - | 67.10 | - | 72.41 | - |
| 医药生产-原料药(%) | - | 46.81 | - | 31.46 | - |
| 医药生产-止痛类(%) | - | 28.28 | - | 27.35 | - |
| 医药生产-其他(%) | - | 40.55 | - | 51.32 | - |
| 其他贸易(%) | 26.46 | 19.29 | 33.96 | 20.03 | - |
| 收入构成(%) | |||||
| 医药批发(%) | 16.62 | 21.65 | 17.84 | 15.04 | 14.44 |
| 医药生产(%) | 82.60 | - | 80.28 | - | 84.22 |
| 医药生产-儿科类(%) | - | 31.06 | - | 31.29 | - |
| 医药生产-妇科类(%) | - | 0.71 | - | 0.53 | - |
| 医药生产-精神神经类(%) | - | 5.92 | - | 3.91 | - |
| 医药生产-抗感染类(%) | - | 1.43 | - | 1.60 | - |
| 医药生产-内分泌系统类(%) | - | 3.08 | - | 3.45 | - |
| 医药生产-消化系统(%) | - | 3.54 | - | 2.73 | - |
| 医药生产-心血管系统类(%) | - | 19.83 | - | 26.90 | - |
| 医药生产-原料药(%) | - | 3.62 | - | 4.95 | - |
| 医药生产-止痛类(%) | - | 2.73 | - | 2.73 | - |
| 医药生产-其他(%) | - | 4.53 | - | 5.72 | - |
| 其他贸易(%) | 0.77 | 1.91 | 1.88 | 1.14 | 1.34 |
| 毛利构成(%) | |||||
| 医药批发(%) | 1.34 | 2.37 | 2.56 | 1.73 | - |
| 医药生产(%) | 98.27 | - | 96.28 | - | - |
| 医药生产-儿科类(%) | - | 44.96 | - | 41.82 | - |
| 医药生产-妇科类(%) | - | 0.76 | - | 0.47 | - |
| 医药生产-精神神经类(%) | - | 7.31 | - | 4.11 | - |
| 医药生产-抗感染类(%) | - | 0.59 | - | 1.16 | - |
| 医药生产-内分泌系统类(%) | - | 4.15 | - | 4.32 | - |
| 医药生产-消化系统(%) | - | 5.41 | - | 3.40 | - |
| 医药生产-心血管系统类(%) | - | 25.50 | - | 33.57 | - |
| 医药生产-原料药(%) | - | 3.24 | - | 2.68 | - |
| 医药生产-止痛类(%) | - | 1.48 | - | 1.29 | - |
| 医药生产-其他(%) | - | 3.52 | - | 5.06 | - |
| 其他贸易(%) | 0.38 | 0.71 | 1.17 | 0.39 | - |