| 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) | |||||
| 药品(元) | 899,819,754.95 | - | 865,437,045.17 | - | 643,201,810.66 |
| 医疗器械(元) | 307,040,835.61 | 535,744,231.07 | 212,215,405.49 | 529,292,364.99 | 237,169,277.17 |
| 片剂(元) | - | 1,065,573,584.05 | - | 1,077,580,644.46 | - |
| 原料药(元) | - | 279,763,336.75 | - | 276,200,360.68 | - |
| 针剂(元) | - | 86,957,048.37 | - | 94,730,891.16 | - |
| 其他(元) | 78,481,756.42 | 186,744,043.55 | 48,687,428.33 | 174,835,289.27 | 74,278,682.79 |
| 营业成本(元) | |||||
| 药品(元) | 433,628,560.09 | - | 313,357,202.31 | - | - |
| 医疗器械(元) | 284,124,958.71 | 469,276,716.72 | 193,147,826.09 | 461,702,818.75 | - |
| 片剂(元) | - | 273,586,275.41 | - | 350,875,360.69 | - |
| 原料药(元) | - | 173,875,808.21 | - | 145,605,660.59 | - |
| 针剂(元) | - | 27,374,938.68 | - | 33,011,417.51 | - |
| 其他(元) | 68,860,215.62 | 144,655,049.00 | 45,698,115.27 | 116,651,048.70 | - |
| 毛利(元) | |||||
| 药品(元) | 466,191,194.86 | - | 552,079,842.86 | - | - |
| 医疗器械(元) | 22,915,876.90 | 66,467,514.35 | 19,067,579.40 | 67,589,546.24 | - |
| 片剂(元) | - | 791,987,308.64 | - | 726,705,283.77 | - |
| 原料药(元) | - | 105,887,528.54 | - | 130,594,700.09 | - |
| 针剂(元) | - | 59,582,109.69 | - | 61,719,473.65 | - |
| 其他(元) | 9,621,540.80 | 42,088,994.55 | 2,989,313.06 | 58,184,240.57 | - |
| 毛利率(%) | |||||
| 药品(%) | 51.81 | - | 63.79 | - | - |
| 医疗器械(%) | 7.46 | 12.41 | 8.99 | 12.77 | - |
| 片剂(%) | - | 74.32 | - | 67.44 | - |
| 原料药(%) | - | 37.85 | - | 47.28 | - |
| 针剂(%) | - | 68.52 | - | 65.15 | - |
| 其他(%) | 12.26 | 22.54 | 6.14 | 33.28 | - |
| 收入构成(%) | |||||
| 药品(%) | 70.01 | - | 76.84 | - | 67.38 |
| 医疗器械(%) | 23.89 | 24.86 | 18.84 | 24.59 | 24.84 |
| 片剂(%) | - | 49.45 | - | 50.06 | - |
| 原料药(%) | - | 12.98 | - | 12.83 | - |
| 针剂(%) | - | 4.04 | - | 4.40 | - |
| 其他(%) | 6.11 | 8.67 | 4.32 | 8.12 | 7.78 |
| 毛利构成(%) | |||||
| 药品(%) | 93.48 | - | 96.16 | - | - |
| 医疗器械(%) | 4.59 | 6.24 | 3.32 | 6.47 | - |
| 片剂(%) | - | 74.29 | - | 69.55 | - |
| 原料药(%) | - | 9.93 | - | 12.50 | - |
| 针剂(%) | - | 5.59 | - | 5.91 | - |
| 其他(%) | 1.93 | 3.95 | 0.52 | 5.57 | - |