| 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) | |||||
| 商品销售(元) | 155,441,670.41 | - | 150,069,944.78 | - | 254,649,476.93 |
| 诊疗服务(元) | 68,720,233.97 | 153,951,862.68 | 74,379,377.95 | 168,879,113.51 | 82,486,689.70 |
| 大输液(元) | - | 15,418,965.04 | - | 18,132,753.02 | - |
| 滴眼液(元) | - | 187,610,245.48 | - | 276,865,114.47 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(元) | - | 75,057,563.50 | - | 149,427,383.49 | - |
| 其他(元) | 11,928,936.58 | 40,058,251.18 | 12,402,903.17 | 24,730,407.68 | - |
| 营业成本(元) | |||||
| 商品销售(元) | 38,829,208.32 | - | 64,045,067.21 | - | - |
| 诊疗服务(元) | 51,626,342.70 | 99,097,520.73 | 47,714,608.98 | 93,995,835.46 | - |
| 大输液(元) | - | 10,290,905.85 | - | 12,833,520.78 | - |
| 滴眼液(元) | - | 56,712,158.17 | - | 64,704,015.03 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(元) | - | 46,714,117.16 | - | 90,931,360.37 | - |
| 其他(元) | 3,264,361.42 | 27,447,072.76 | 3,217,890.90 | 17,885,726.07 | - |
| 毛利(元) | |||||
| 商品销售(元) | 116,612,462.09 | - | 86,024,877.57 | - | - |
| 诊疗服务(元) | 17,093,891.27 | 54,854,341.95 | 26,664,768.97 | 74,883,278.05 | - |
| 大输液(元) | - | 5,128,059.19 | - | 5,299,232.24 | - |
| 滴眼液(元) | - | 130,898,087.31 | - | 212,161,099.44 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(元) | - | 28,343,446.34 | - | 58,496,023.12 | - |
| 其他(元) | 8,664,575.16 | 12,611,178.42 | 9,185,012.27 | 6,844,681.61 | - |
| 毛利率(%) | |||||
| 商品销售(%) | 75.02 | - | 57.32 | - | - |
| 诊疗服务(%) | 24.87 | 35.63 | 35.85 | 44.34 | - |
| 大输液(%) | - | 33.26 | - | 29.22 | - |
| 滴眼液(%) | - | 69.77 | - | 76.63 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(%) | - | 37.76 | - | 39.15 | - |
| 其他(%) | 72.63 | 31.48 | 74.06 | 27.68 | - |
| 收入构成(%) | |||||
| 商品销售(%) | 65.84 | - | 63.36 | - | 75.53 |
| 诊疗服务(%) | 29.11 | 32.61 | 31.40 | 26.47 | 24.47 |
| 大输液(%) | - | 3.27 | - | 2.84 | - |
| 滴眼液(%) | - | 39.74 | - | 43.39 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(%) | - | 15.90 | - | 23.42 | - |
| 其他(%) | 5.05 | 8.49 | 5.24 | 3.88 | - |
| 毛利构成(%) | |||||
| 商品销售(%) | 81.91 | - | 70.58 | - | - |
| 诊疗服务(%) | 12.01 | 23.66 | 21.88 | 20.94 | - |
| 大输液(%) | - | 2.21 | - | 1.48 | - |
| 滴眼液(%) | - | 56.46 | - | 59.32 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(%) | - | 12.23 | - | 16.35 | - |
| 其他(%) | 6.09 | 5.44 | 7.54 | 1.91 | - |