| 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) | |||||
| 商品销售(元) | 122,040,256.82 | - | 155,441,670.41 | - | 150,069,944.78 |
| 诊疗服务(元) | 59,456,839.39 | 126,596,482.25 | 68,720,233.97 | 153,951,862.68 | 74,379,377.95 |
| 大输液(元) | - | 9,467,172.24 | - | 15,418,965.04 | - |
| 滴眼液(元) | - | 186,921,488.04 | - | 187,610,245.48 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(元) | - | 79,713,364.12 | - | 75,057,563.50 | - |
| 其他(元) | - | 36,671,492.25 | 11,928,936.58 | 40,058,251.18 | 12,402,903.17 |
| 营业成本(元) | |||||
| 商品销售(元) | 40,925,943.23 | - | 38,829,208.32 | - | 64,045,067.21 |
| 诊疗服务(元) | 43,651,541.44 | 92,137,800.20 | 51,626,342.70 | 99,097,520.73 | 47,714,608.98 |
| 大输液(元) | - | 6,639,534.30 | - | 10,290,905.85 | - |
| 滴眼液(元) | - | 47,887,971.10 | - | 56,712,158.17 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(元) | - | 52,844,009.42 | - | 46,714,117.16 | - |
| 其他(元) | - | 37,622,441.76 | 3,264,361.42 | 27,447,072.76 | 3,217,890.90 |
| 毛利(元) | |||||
| 商品销售(元) | 81,114,313.59 | - | 116,612,462.09 | - | 86,024,877.57 |
| 诊疗服务(元) | 15,805,297.95 | 34,458,682.05 | 17,093,891.27 | 54,854,341.95 | 26,664,768.97 |
| 大输液(元) | - | 2,827,637.94 | - | 5,128,059.19 | - |
| 滴眼液(元) | - | 139,033,516.94 | - | 130,898,087.31 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(元) | - | 26,869,354.70 | - | 28,343,446.34 | - |
| 其他(元) | - | -950,949.51 | 8,664,575.16 | 12,611,178.42 | 9,185,012.27 |
| 毛利率(%) | |||||
| 商品销售(%) | 66.47 | - | 75.02 | - | 57.32 |
| 诊疗服务(%) | 26.58 | 27.22 | 24.87 | 35.63 | 35.85 |
| 大输液(%) | - | 29.87 | - | 33.26 | - |
| 滴眼液(%) | - | 74.38 | - | 69.77 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(%) | - | 33.71 | - | 37.76 | - |
| 其他(%) | - | -2.59 | 72.63 | 31.48 | 74.06 |
| 收入构成(%) | |||||
| 商品销售(%) | 67.24 | - | 65.84 | - | 63.36 |
| 诊疗服务(%) | 32.76 | 28.81 | 29.11 | 32.61 | 31.40 |
| 大输液(%) | - | 2.15 | - | 3.27 | - |
| 滴眼液(%) | - | 42.54 | - | 39.74 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(%) | - | 18.14 | - | 15.90 | - |
| 其他(%) | - | 8.35 | 5.05 | 8.49 | 5.24 |
| 毛利构成(%) | |||||
| 商品销售(%) | 83.69 | - | 81.91 | - | 70.58 |
| 诊疗服务(%) | 16.31 | 17.04 | 12.01 | 23.66 | 21.88 |
| 大输液(%) | - | 1.40 | - | 2.21 | - |
| 滴眼液(%) | - | 68.75 | - | 56.46 | - |
| 头孢克肟分散片、肌苷口服溶液等其他产品(%) | - | 13.29 | - | 12.23 | - |
| 其他(%) | - | -0.47 | 6.09 | 5.44 | 7.54 |