| 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) | |||||
| 医药流通(元) | 56,220,844.36 | 173,443,494.45 | 91,067,544.81 | 265,925,806.99 | 119,536,919.60 |
| 医药制造业(元) | 108,028,251.86 | - | 150,206,148.70 | - | 140,668,334.77 |
| 胶囊剂(元) | - | 35,488,585.01 | - | 49,015,062.77 | - |
| 颗粒剂(元) | - | 60,364,401.82 | - | 65,227,864.80 | - |
| 片剂(元) | - | 49,349,025.29 | - | 57,439,462.48 | - |
| 洗剂(元) | - | 12,927,271.23 | - | 15,202,229.41 | - |
| 医药中间体(元) | - | 18,483,779.94 | - | 7,637,705.61 | - |
| 中药饮片(元) | - | 44,820,019.09 | - | 51,253,529.21 | - |
| 算力服务(元) | 29,516,166.80 | - | - | - | - |
| 其他(元) | 11,564,528.36 | 16,179,598.56 | - | 32,699,689.27 | 5,463,083.39 |
| 其他剂型(元) | - | 48,380,606.50 | - | - | - |
| 营业成本(元) | |||||
| 医药流通(元) | 46,863,144.88 | 142,289,227.72 | 76,702,895.14 | 218,079,108.57 | 97,191,970.15 |
| 医药制造业(元) | 61,506,024.04 | - | 101,803,937.83 | - | 78,245,872.92 |
| 胶囊剂(元) | - | 15,522,040.07 | - | 18,584,016.94 | - |
| 颗粒剂(元) | - | 20,465,339.38 | - | 22,300,200.70 | - |
| 片剂(元) | - | 27,508,251.23 | - | 29,687,531.83 | - |
| 洗剂(元) | - | 5,669,491.16 | - | 7,786,080.08 | - |
| 医药中间体(元) | - | 47,660,716.00 | - | 32,815,492.05 | - |
| 中药饮片(元) | - | 41,304,031.71 | - | 20,877,016.76 | - |
| 算力服务(元) | 19,213,018.50 | - | - | - | - |
| 其他(元) | 4,889,281.38 | 10,922,688.22 | - | 27,331,483.70 | 3,326,420.12 |
| 其他剂型(元) | - | 32,440,726.12 | - | - | - |
| 毛利(元) | |||||
| 医药流通(元) | 9,357,699.48 | 31,154,266.73 | 14,364,649.67 | 47,846,698.42 | 22,344,949.45 |
| 医药制造业(元) | 46,522,227.82 | - | 48,402,210.87 | - | 62,422,461.85 |
| 胶囊剂(元) | - | 19,966,544.94 | - | 30,431,045.83 | - |
| 颗粒剂(元) | - | 39,899,062.44 | - | 42,927,664.10 | - |
| 片剂(元) | - | 21,840,774.06 | - | 27,751,930.65 | - |
| 洗剂(元) | - | 7,257,780.07 | - | 7,416,149.33 | - |
| 医药中间体(元) | - | -29,176,936.06 | - | -25,177,786.44 | - |
| 中药饮片(元) | - | 3,515,987.38 | - | 30,376,512.45 | - |
| 算力服务(元) | 10,303,148.30 | - | - | - | - |
| 其他(元) | 6,675,246.98 | 5,256,910.34 | - | 5,368,205.57 | 2,136,663.27 |
| 其他剂型(元) | - | 15,939,880.38 | - | - | - |
| 毛利率(%) | |||||
| 医药流通(%) | 16.64 | 17.96 | 15.77 | 17.99 | 18.69 |
| 医药制造业(%) | 43.06 | - | 32.22 | - | 44.38 |
| 胶囊剂(%) | - | 56.26 | - | 62.09 | - |
| 颗粒剂(%) | - | 66.10 | - | 65.81 | - |
| 片剂(%) | - | 44.26 | - | 48.32 | - |
| 洗剂(%) | - | 56.14 | - | 48.78 | - |
| 医药中间体(%) | - | -157.85 | - | -329.65 | - |
| 中药饮片(%) | - | 7.84 | - | 59.27 | - |
| 算力服务(%) | 34.91 | - | - | - | - |
| 其他(%) | 57.72 | 32.49 | - | 16.42 | 39.11 |
| 其他剂型(%) | - | 32.95 | - | - | - |
| 收入构成(%) | |||||
| 医药流通(%) | 27.38 | 37.75 | 37.74 | 48.85 | 44.99 |
| 医药制造业(%) | 52.61 | - | 62.26 | - | 52.95 |
| 胶囊剂(%) | - | 7.72 | - | 9.00 | - |
| 颗粒剂(%) | - | 13.14 | - | 11.98 | - |
| 片剂(%) | - | 10.74 | - | 10.55 | - |
| 洗剂(%) | - | 2.81 | - | 2.79 | - |
| 医药中间体(%) | - | 4.02 | - | 1.40 | - |
| 中药饮片(%) | - | 9.76 | - | 9.41 | - |
| 算力服务(%) | 14.38 | - | - | - | - |
| 其他(%) | 5.63 | 3.52 | - | 6.01 | 2.06 |
| 其他剂型(%) | - | 10.53 | - | - | - |
| 毛利构成(%) | |||||
| 医药流通(%) | 12.84 | 26.94 | 22.89 | 28.66 | 25.71 |
| 医药制造业(%) | 63.85 | - | 77.11 | - | 71.83 |
| 胶囊剂(%) | - | 17.26 | - | 18.23 | - |
| 颗粒剂(%) | - | 34.50 | - | 25.71 | - |
| 片剂(%) | - | 18.88 | - | 16.62 | - |
| 洗剂(%) | - | 6.28 | - | 4.44 | - |
| 医药中间体(%) | - | -25.23 | - | -15.08 | - |
| 中药饮片(%) | - | 3.04 | - | 18.20 | - |
| 算力服务(%) | 14.14 | - | - | - | - |
| 其他(%) | 9.16 | 4.55 | - | 3.22 | 2.46 |
| 其他剂型(%) | - | 13.78 | - | - | - |