| 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) | |||||
| 内部抵销(元) | - | -72,573,577.40 | - | -55,125,423.68 | -48,219,537.01 |
| 药品批发零售(元) | 697,483,470.30 | 1,401,176,525.01 | 705,535,818.85 | 1,499,092,168.27 | 859,121,294.68 |
| 中药材及饮片生产(元) | 38,214,060.58 | 69,512,729.50 | 25,298,760.92 | 56,826,645.17 | 56,920,040.22 |
| 卫生用品(元) | - | 162,277,601.80 | - | 135,146,518.53 | 66,069,419.60 |
| 西药生产(元) | - | 972,095,952.62 | - | 912,257,673.66 | 451,115,650.81 |
| 娱乐(元) | - | 34,092,379.81 | - | 28,103,977.59 | 14,994,592.96 |
| 中药生产(元) | - | 1,004,459,605.25 | - | 990,458,679.94 | 483,871,937.65 |
| 药品生产(元) | 1,052,513,693.73 | - | 983,784,288.39 | - | - |
| 其他(元) | 130,088,148.83 | 9,617,877.69 | 103,379,823.26 | 7,332,796.78 | 3,782,566.22 |
| 营业成本(元) | |||||
| 内部抵销(元) | - | -74,377,044.37 | - | -55,307,551.62 | -48,417,602.45 |
| 药品批发零售(元) | 566,999,309.89 | 1,147,622,704.38 | 551,757,219.09 | 1,215,460,887.88 | 707,975,613.80 |
| 中药材及饮片生产(元) | 33,780,274.68 | 61,972,678.03 | 26,488,795.08 | 50,157,848.71 | 49,231,176.15 |
| 卫生用品(元) | - | 67,004,006.27 | - | 59,968,425.94 | 24,582,100.87 |
| 西药生产(元) | - | 302,720,966.33 | - | 289,982,971.90 | 136,010,628.72 |
| 娱乐(元) | - | 14,141,561.84 | - | 11,348,904.21 | 5,953,095.60 |
| 中药生产(元) | - | 322,911,601.87 | - | 355,402,360.64 | 163,230,121.23 |
| 药品生产(元) | 313,562,641.15 | - | 296,449,996.95 | - | - |
| 其他(元) | 50,945,615.46 | 7,291,264.38 | 34,889,967.57 | 4,622,001.64 | 2,291,636.28 |
| 毛利(元) | |||||
| 内部抵销(元) | - | 1,803,466.97 | - | 182,127.94 | 198,065.44 |
| 药品批发零售(元) | 130,484,160.41 | 253,553,820.63 | 153,778,599.76 | 283,631,280.39 | 151,145,680.88 |
| 中药材及饮片生产(元) | 4,433,785.90 | 7,540,051.47 | -1,190,034.16 | 6,668,796.46 | 7,688,864.07 |
| 卫生用品(元) | - | 95,273,595.53 | - | 75,178,092.59 | 41,487,318.73 |
| 西药生产(元) | - | 669,374,986.29 | - | 622,274,701.76 | 315,105,022.09 |
| 娱乐(元) | - | 19,950,817.97 | - | 16,755,073.38 | 9,041,497.36 |
| 中药生产(元) | - | 681,548,003.38 | - | 635,056,319.30 | 320,641,816.42 |
| 药品生产(元) | 738,951,052.58 | - | 687,334,291.44 | - | - |
| 其他(元) | 79,142,533.37 | 2,326,613.31 | 68,489,855.69 | 2,710,795.14 | 1,490,929.94 |
| 毛利率(%) | |||||
| 内部抵销(%) | - | -2.49 | - | -0.33 | -0.41 |
| 药品批发零售(%) | 18.71 | 18.10 | 21.80 | 18.92 | 17.59 |
| 中药材及饮片生产(%) | 11.60 | 10.85 | -4.70 | 11.74 | 13.51 |
| 卫生用品(%) | - | 58.71 | - | 55.63 | 62.79 |
| 西药生产(%) | - | 68.86 | - | 68.21 | 69.85 |
| 娱乐(%) | - | 58.52 | - | 59.62 | 60.30 |
| 中药生产(%) | - | 67.85 | - | 64.12 | 66.27 |
| 药品生产(%) | 70.21 | - | 69.87 | - | - |
| 其他(%) | 60.84 | 24.19 | 66.25 | 36.97 | 39.42 |
| 收入构成(%) | |||||
| 内部抵销(%) | - | -2.03 | - | -1.54 | -2.55 |
| 药品批发零售(%) | 36.36 | 39.13 | 38.81 | 41.94 | 45.51 |
| 中药材及饮片生产(%) | 1.99 | 1.94 | 1.39 | 1.59 | 3.02 |
| 卫生用品(%) | - | 4.53 | - | 3.78 | 3.50 |
| 西药生产(%) | - | 27.15 | - | 25.52 | 23.90 |
| 娱乐(%) | - | 0.95 | - | 0.79 | 0.79 |
| 中药生产(%) | - | 28.05 | - | 27.71 | 25.63 |
| 药品生产(%) | 54.87 | - | 54.11 | - | - |
| 其他(%) | 6.78 | 0.27 | 5.69 | 0.21 | 0.20 |
| 毛利构成(%) | |||||
| 内部抵销(%) | - | 0.10 | - | 0.01 | 0.02 |
| 药品批发零售(%) | 13.69 | 14.64 | 16.93 | 17.27 | 17.85 |
| 中药材及饮片生产(%) | 0.47 | 0.44 | -0.13 | 0.41 | 0.91 |
| 卫生用品(%) | - | 5.50 | - | 4.58 | 4.90 |
| 西药生产(%) | - | 38.66 | - | 37.89 | 37.21 |
| 娱乐(%) | - | 1.15 | - | 1.02 | 1.07 |
| 中药生产(%) | - | 39.36 | - | 38.67 | 37.87 |
| 药品生产(%) | 77.54 | - | 75.66 | - | - |
| 其他(%) | 8.30 | 0.13 | 7.54 | 0.17 | 0.18 |