| 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) | |||||
| 药品零售批发(元) | 704,026,901.11 | - | 680,764,739.36 | - | 693,136,787.58 |
| 医院诊疗(元) | 60,926,621.90 | - | 60,671,557.15 | - | 76,707,057.03 |
| 痔疮类(元) | 888,118,078.97 | 1,731,140,914.34 | 887,331,230.72 | 1,591,842,236.80 | 842,496,733.49 |
| 内部抵销(元) | - | -140,834,339.21 | - | -179,453,747.61 | - |
| 医疗服务(元) | - | 417,661,830.40 | - | 448,704,078.82 | - |
| 医药流通(元) | - | 1,156,634,079.13 | - | 1,248,851,101.99 | - |
| 其他产品(元) | 358,671,560.58 | 651,541,418.36 | 320,255,504.63 | 569,580,318.85 | 315,374,548.43 |
| 营业成本(元) | |||||
| 药品零售批发(元) | 639,968,300.02 | - | 622,449,203.34 | - | 628,401,829.55 |
| 医院诊疗(元) | 53,679,427.80 | - | 51,578,814.53 | - | 59,992,753.98 |
| 痔疮类(元) | 253,469,060.56 | 456,949,925.40 | 208,604,751.44 | 414,512,512.36 | 196,698,348.83 |
| 内部抵销(元) | - | -130,658,848.01 | - | -166,969,461.48 | - |
| 医疗服务(元) | - | 360,457,880.04 | - | 395,147,071.72 | - |
| 医药流通(元) | - | 1,060,274,721.74 | - | 1,139,993,991.52 | - |
| 其他产品(元) | 121,689,325.46 | 206,457,636.40 | 100,056,641.16 | 203,312,836.16 | 110,553,045.83 |
| 毛利(元) | |||||
| 药品零售批发(元) | 64,058,601.09 | - | 58,315,536.02 | - | 64,734,958.03 |
| 医院诊疗(元) | 7,247,194.10 | - | 9,092,742.62 | - | 16,714,303.05 |
| 痔疮类(元) | 634,649,018.41 | 1,274,190,988.94 | 678,726,479.28 | 1,177,329,724.44 | 645,798,384.66 |
| 内部抵销(元) | - | -10,175,491.20 | - | -12,484,286.13 | - |
| 医疗服务(元) | - | 57,203,950.36 | - | 53,557,007.10 | - |
| 医药流通(元) | - | 96,359,357.39 | - | 108,857,110.47 | - |
| 其他产品(元) | 236,982,235.12 | 445,083,781.96 | 220,198,863.47 | 366,267,482.69 | 204,821,502.60 |
| 毛利率(%) | |||||
| 药品零售批发(%) | 9.10 | - | 8.57 | - | 9.34 |
| 医院诊疗(%) | 11.89 | - | 14.99 | - | 21.79 |
| 痔疮类(%) | 71.46 | 73.60 | 76.49 | 73.96 | 76.65 |
| 内部抵销(%) | - | 7.23 | - | 6.96 | - |
| 医疗服务(%) | - | 13.70 | - | 11.94 | - |
| 医药流通(%) | - | 8.33 | - | 8.72 | - |
| 其他产品(%) | 66.07 | 68.31 | 68.76 | 64.30 | 64.95 |
| 收入构成(%) | |||||
| 药品零售批发(%) | 35.00 | - | 34.93 | - | 35.96 |
| 医院诊疗(%) | 3.03 | - | 3.11 | - | 3.98 |
| 痔疮类(%) | 44.15 | 45.36 | 45.53 | 43.26 | 43.70 |
| 内部抵销(%) | - | -3.69 | - | -4.88 | - |
| 医疗服务(%) | - | 10.94 | - | 12.19 | - |
| 医药流通(%) | - | 30.31 | - | 33.94 | - |
| 其他产品(%) | 17.83 | 17.07 | 16.43 | 15.48 | 16.36 |
| 毛利构成(%) | |||||
| 药品零售批发(%) | 6.79 | - | 6.03 | - | 6.95 |
| 医院诊疗(%) | 0.77 | - | 0.94 | - | 1.79 |
| 痔疮类(%) | 67.31 | 68.41 | 70.24 | 69.52 | 69.29 |
| 内部抵销(%) | - | -0.55 | - | -0.74 | - |
| 医疗服务(%) | - | 3.07 | - | 3.16 | - |
| 医药流通(%) | - | 5.17 | - | 6.43 | - |
| 其他产品(%) | 25.13 | 23.90 | 22.79 | 21.63 | 21.97 |