| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 补益用药(元) | 296,403,181.46 | 96,493,050.41 | 378,500,886.04 | 46,092,840.17 |
| 妇科用药(元) | 134,584,639.77 | 68,567,584.35 | 113,014,548.88 | 61,556,084.30 |
| 骨科用药(元) | 46,448,654.23 | 33,399,752.78 | 49,907,171.57 | 29,322,744.51 |
| 呼吸系统用药(元) | 1,093,122,284.14 | 421,336,598.96 | 1,454,610,173.01 | 640,983,986.79 |
| 心脑血管用药(元) | 50,768,731.53 | 22,371,207.25 | 42,703,516.86 | 19,986,068.84 |
| 血液用药(元) | - | - | - | 86,865,807.92 |
| 药材贸易(元) | 53,291,342.73 | - | - | - |
| 其他产品(元) | 27,365,460.31 | 59,334,416.23 | 105,101,992.37 | 35,071,177.41 |
| 营业成本(元) | ||||
| 补益用药(元) | 75,415,858.46 | 23,242,665.52 | 94,285,010.92 | 21,668,290.39 |
| 妇科用药(元) | 23,701,790.56 | 11,039,163.00 | 19,792,452.79 | 13,030,248.06 |
| 骨科用药(元) | 18,917,396.28 | 14,000,835.93 | 24,156,432.60 | 13,866,561.57 |
| 呼吸系统用药(元) | 309,986,405.09 | 123,837,374.98 | 429,470,603.81 | 190,366,151.29 |
| 心脑血管用药(元) | 17,288,089.19 | 7,689,386.63 | 15,658,369.17 | 6,786,438.82 |
| 血液用药(元) | - | - | - | 11,217,133.48 |
| 药材贸易(元) | 51,942,060.68 | - | - | - |
| 其他产品(元) | 13,571,751.23 | 48,135,415.10 | 66,457,063.33 | 33,988,648.76 |
| 毛利(元) | ||||
| 补益用药(元) | 220,987,323.00 | 73,250,384.89 | 284,215,875.12 | 24,424,549.78 |
| 妇科用药(元) | 110,882,849.21 | 57,528,421.35 | 93,222,096.09 | 48,525,836.24 |
| 骨科用药(元) | 27,531,257.95 | 19,398,916.85 | 25,750,738.97 | 15,456,182.94 |
| 呼吸系统用药(元) | 783,135,879.05 | 297,499,223.98 | 1,025,139,569.20 | 450,617,835.50 |
| 心脑血管用药(元) | 33,480,642.34 | 14,681,820.62 | 27,045,147.69 | 13,199,630.02 |
| 血液用药(元) | - | - | - | 75,648,674.44 |
| 药材贸易(元) | 1,349,282.05 | - | - | - |
| 其他产品(元) | 13,793,709.08 | 11,199,001.13 | 38,644,929.04 | 1,082,528.65 |
| 毛利率(%) | ||||
| 补益用药(%) | 74.56 | 75.91 | 75.09 | 52.99 |
| 妇科用药(%) | 82.39 | 83.90 | 82.49 | 78.83 |
| 骨科用药(%) | 59.27 | 58.08 | 51.60 | 52.71 |
| 呼吸系统用药(%) | 71.64 | 70.61 | 70.48 | 70.30 |
| 心脑血管用药(%) | 65.95 | 65.63 | 63.33 | 66.04 |
| 血液用药(%) | - | - | - | 87.09 |
| 药材贸易(%) | 2.53 | - | - | - |
| 其他产品(%) | 50.41 | 18.87 | 36.77 | 3.09 |
| 收入构成(%) | ||||
| 补益用药(%) | 17.42 | 13.76 | 17.66 | 5.01 |
| 妇科用药(%) | 7.91 | 9.77 | 5.27 | 6.69 |
| 骨科用药(%) | 2.73 | 4.76 | 2.33 | 3.19 |
| 呼吸系统用药(%) | 64.23 | 60.06 | 67.85 | 69.68 |
| 心脑血管用药(%) | 2.98 | 3.19 | 1.99 | 2.17 |
| 血液用药(%) | - | - | - | 9.44 |
| 药材贸易(%) | 3.13 | - | - | - |
| 其他产品(%) | 1.61 | 8.46 | 4.90 | 3.81 |
| 毛利构成(%) | ||||
| 补益用药(%) | 18.55 | 15.47 | 19.02 | 3.88 |
| 妇科用药(%) | 9.31 | 12.15 | 6.24 | 7.72 |
| 骨科用药(%) | 2.31 | 4.10 | 1.72 | 2.46 |
| 呼吸系统用药(%) | 65.75 | 62.82 | 68.62 | 71.65 |
| 心脑血管用药(%) | 2.81 | 3.10 | 1.81 | 2.10 |
| 血液用药(%) | - | - | - | 12.03 |
| 药材贸易(%) | 0.11 | - | - | - |
| 其他产品(%) | 1.16 | 2.36 | 2.59 | 0.17 |