| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医药批发(元) | - | - | 98,497,711.94 | - | 69,233,685.65 |
| 中成药品(元) | - | - | 119,748,389.53 | - | 122,235,467.07 |
| 中药饮片(元) | - | 80,567,705.30 | 32,976,447.52 | 61,325,698.95 | 33,770,028.72 |
| 医药中间体及其他(元) | - | - | 18,074,268.16 | - | 17,782,706.42 |
| 胶囊剂(元) | - | 54,717,420.04 | - | 66,563,003.06 | - |
| 颗粒剂(元) | - | 65,233,370.41 | - | 73,551,524.28 | - |
| 片剂(元) | - | 62,758,351.93 | - | 60,235,048.59 | - |
| 洗剂(元) | - | 20,248,963.90 | - | 22,319,028.85 | - |
| 医药流通(元) | 119,536,919.60 | 317,997,299.46 | - | 147,693,161.05 | - |
| 医药中间体(元) | - | 31,203,166.91 | - | 20,655,847.05 | - |
| 医药制造业(元) | 140,668,334.77 | - | - | - | - |
| 其他(元) | 5,463,083.39 | 31,860,249.10 | - | 34,822,130.63 | - |
| 营业成本(元) | |||||
| 医药批发(元) | - | - | - | - | 54,243,951.66 |
| 中成药品(元) | - | - | - | - | - |
| 中药饮片(元) | - | 85,755,482.80 | - | 53,497,216.12 | - |
| 医药中间体及其他(元) | - | - | - | - | - |
| 胶囊剂(元) | - | 18,375,354.72 | - | 19,789,780.32 | - |
| 颗粒剂(元) | - | 17,451,239.38 | - | 22,239,297.46 | - |
| 片剂(元) | - | 32,089,407.70 | - | 38,623,336.05 | - |
| 洗剂(元) | - | 5,996,840.18 | - | 5,802,236.82 | - |
| 医药流通(元) | 97,191,970.15 | 258,547,392.25 | - | 108,238,690.57 | - |
| 医药中间体(元) | - | 41,194,026.77 | - | 22,080,541.01 | - |
| 医药制造业(元) | 78,245,872.92 | - | - | - | - |
| 其他(元) | 3,326,420.12 | 19,502,288.46 | - | 17,849,570.48 | - |
| 毛利(元) | |||||
| 医药批发(元) | - | - | - | - | 14,989,733.99 |
| 中成药品(元) | - | - | - | - | - |
| 中药饮片(元) | - | -5,187,777.50 | - | 7,828,482.83 | - |
| 医药中间体及其他(元) | - | - | - | - | - |
| 胶囊剂(元) | - | 36,342,065.32 | - | 46,773,222.74 | - |
| 颗粒剂(元) | - | 47,782,131.03 | - | 51,312,226.82 | - |
| 片剂(元) | - | 30,668,944.23 | - | 21,611,712.54 | - |
| 洗剂(元) | - | 14,252,123.72 | - | 16,516,792.03 | - |
| 医药流通(元) | 22,344,949.45 | 59,449,907.21 | - | 39,454,470.48 | - |
| 医药中间体(元) | - | -9,990,859.86 | - | -1,424,693.96 | - |
| 医药制造业(元) | 62,422,461.85 | - | - | - | - |
| 其他(元) | 2,136,663.27 | 12,357,960.64 | - | 16,972,560.15 | - |
| 毛利率(%) | |||||
| 医药批发(%) | - | - | - | - | 21.65 |
| 中成药品(%) | - | - | - | - | - |
| 中药饮片(%) | - | -6.44 | - | 12.77 | - |
| 医药中间体及其他(%) | - | - | - | - | - |
| 胶囊剂(%) | - | 66.42 | - | 70.27 | - |
| 颗粒剂(%) | - | 73.25 | - | 69.76 | - |
| 片剂(%) | - | 48.87 | - | 35.88 | - |
| 洗剂(%) | - | 70.38 | - | 74.00 | - |
| 医药流通(%) | 18.69 | 18.70 | - | 26.71 | - |
| 医药中间体(%) | - | -32.02 | - | -6.90 | - |
| 医药制造业(%) | 44.38 | - | - | - | - |
| 其他(%) | 39.11 | 38.79 | - | 48.74 | - |
| 收入构成(%) | |||||
| 医药批发(%) | - | - | 36.58 | - | 28.49 |
| 中成药品(%) | - | - | 44.47 | - | 50.30 |
| 中药饮片(%) | - | 12.12 | 12.25 | 12.59 | 13.90 |
| 医药中间体及其他(%) | - | - | 6.71 | - | 7.32 |
| 胶囊剂(%) | - | 8.23 | - | 13.66 | - |
| 颗粒剂(%) | - | 9.82 | - | 15.10 | - |
| 片剂(%) | - | 9.44 | - | 12.36 | - |
| 洗剂(%) | - | 3.05 | - | 4.58 | - |
| 医药流通(%) | 44.99 | 47.85 | - | 30.32 | - |
| 医药中间体(%) | - | 4.70 | - | 4.24 | - |
| 医药制造业(%) | 52.95 | - | - | - | - |
| 其他(%) | 2.06 | 4.79 | - | 7.15 | - |
| 毛利构成(%) | |||||
| 医药批发(%) | - | - | - | - | 100.00 |
| 中成药品(%) | - | - | - | - | 0.00 |
| 中药饮片(%) | - | -2.79 | - | 3.93 | 0.00 |
| 医药中间体及其他(%) | - | - | - | - | 0.00 |
| 胶囊剂(%) | - | 19.57 | - | 23.50 | - |
| 颗粒剂(%) | - | 25.73 | - | 25.78 | - |
| 片剂(%) | - | 16.52 | - | 10.86 | - |
| 洗剂(%) | - | 7.68 | - | 8.30 | - |
| 医药流通(%) | 25.71 | 32.02 | - | 19.82 | - |
| 医药中间体(%) | - | -5.38 | - | -0.72 | - |
| 医药制造业(%) | 71.83 | - | - | - | - |
| 其他(%) | 2.46 | 6.66 | - | 8.53 | - |