| 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) | |||||
| 肠外营养药(元) | 3,171,998.66 | 13,059,900.00 | 7,579,404.19 | 10,862,400.00 | 5,397,679.68 |
| 抗感染药(元) | 47,764,143.52 | 32,943,300.00 | 18,067,771.57 | 157,638,400.00 | 92,803,733.99 |
| 消化系统药(元) | 2,501,008.84 | 5,281,700.00 | 3,204,710.15 | 6,080,800.00 | 3,540,528.45 |
| 心脑血管类(元) | 80,768,442.44 | 91,397,000.00 | 4,401,807.68 | 140,505,100.00 | - |
| 医药流通(元) | 111,621,277.13 | 149,827,500.00 | 130,164,068.24 | 46,313,600.00 | - |
| 医院销售及配送(元) | - | - | - | 1,832,800.00 | - |
| 医院销售及配送收入(元) | 1,377,889.29 | 2,982,700.00 | 1,562,079.33 | - | - |
| 租赁(元) | 1,892,184.36 | - | 1,465,716.73 | - | - |
| 其它(元) | 5,899,555.11 | - | 4,601,726.25 | - | - |
| 其他(元) | - | - | - | - | 2,172,698.27 |
| 其他产品(元) | 2,461,448.02 | 13,378,800.00 | 560,319.70 | 6,295,100.00 | 36,112,388.84 |
| 营业成本(元) | |||||
| 肠外营养药(元) | 2,052,322.22 | 7,013,300.00 | 4,434,168.72 | 6,790,400.00 | 3,155,586.17 |
| 抗感染药(元) | 46,080,893.61 | 38,207,000.00 | 17,859,789.25 | 149,171,400.00 | 67,795,140.01 |
| 消化系统药(元) | 721,109.09 | 1,471,000.00 | 831,436.09 | 2,398,500.00 | 742,725.50 |
| 心脑血管类(元) | 3,616,306.74 | 1,492,400.00 | 97,595.52 | 4,142,600.00 | - |
| 医药流通(元) | 92,687,172.37 | 125,312,500.00 | 114,655,990.27 | 32,029,600.00 | - |
| 医院销售及配送(元) | - | - | - | - | - |
| 医院销售及配送收入(元) | - | - | - | - | - |
| 租赁(元) | 678,931.33 | - | 506,208.40 | - | - |
| 其它(元) | 2,955,488.01 | - | 2,169,667.04 | - | - |
| 其他(元) | - | - | - | - | 493,036.00 |
| 其他产品(元) | 2,302,046.13 | 1,516,600.00 | 370,086.13 | 2,855,800.00 | 4,694,161.96 |
| 毛利(元) | |||||
| 肠外营养药(元) | 1,119,676.44 | 6,046,600.00 | 3,145,235.47 | 4,072,000.00 | 2,242,093.51 |
| 抗感染药(元) | 1,683,249.91 | -5,263,700.00 | 207,982.32 | 8,467,000.00 | 25,008,593.98 |
| 消化系统药(元) | 1,779,899.75 | 3,810,700.00 | 2,373,274.06 | 3,682,300.00 | 2,797,802.95 |
| 心脑血管类(元) | 77,152,135.70 | 89,904,600.00 | 4,304,212.16 | 136,362,500.00 | - |
| 医药流通(元) | 18,934,104.76 | 24,515,000.00 | 15,508,077.97 | 14,284,000.00 | - |
| 医院销售及配送(元) | - | - | - | - | - |
| 医院销售及配送收入(元) | 1,377,889.29 | - | 1,562,079.33 | - | - |
| 租赁(元) | 1,213,253.03 | - | 959,508.33 | - | - |
| 其它(元) | 2,944,067.10 | - | 2,432,059.21 | - | - |
| 其他(元) | - | - | - | - | 1,679,662.27 |
| 其他产品(元) | 159,401.89 | 11,862,200.00 | 190,233.57 | 3,439,300.00 | 31,418,226.88 |
| 毛利率(%) | |||||
| 肠外营养药(%) | 35.30 | 46.30 | 41.50 | 37.49 | 41.54 |
| 抗感染药(%) | 3.52 | -15.98 | 1.15 | 5.37 | 26.95 |
| 消化系统药(%) | 71.17 | 72.15 | 74.06 | 60.56 | 79.02 |
| 心脑血管类(%) | 95.52 | 98.37 | 97.78 | 97.05 | - |
| 医药流通(%) | 16.96 | 16.36 | 11.91 | 30.84 | - |
| 医院销售及配送(%) | - | - | - | - | - |
| 医院销售及配送收入(%) | - | - | - | - | - |
| 租赁(%) | 64.12 | - | 65.46 | - | - |
| 其它(%) | 49.90 | - | 52.85 | - | - |
| 其他(%) | - | - | - | - | 77.31 |
| 其他产品(%) | 6.48 | 88.66 | 33.95 | 54.63 | 87.00 |
| 收入构成(%) | |||||
| 肠外营养药(%) | 1.23 | 4.23 | 4.42 | 2.94 | 3.85 |
| 抗感染药(%) | 18.55 | 10.67 | 10.53 | 42.66 | 66.28 |
| 消化系统药(%) | 0.97 | 1.71 | 1.87 | 1.65 | 2.53 |
| 心脑血管类(%) | 31.37 | 29.59 | 2.57 | 38.02 | - |
| 医药流通(%) | 43.36 | 48.51 | 75.85 | 12.53 | - |
| 医院销售及配送(%) | - | - | - | 0.50 | - |
| 医院销售及配送收入(%) | 0.54 | 0.97 | 0.91 | - | - |
| 租赁(%) | 0.73 | - | 0.85 | - | - |
| 其它(%) | 2.29 | - | 2.68 | - | - |
| 其他(%) | - | - | - | - | 1.55 |
| 其他产品(%) | 0.96 | 4.33 | 0.33 | 1.70 | 25.79 |
| 毛利构成(%) | |||||
| 肠外营养药(%) | 1.05 | 4.62 | 10.25 | 2.39 | 3.55 |
| 抗感染药(%) | 1.58 | -4.02 | 0.68 | 4.97 | 39.60 |
| 消化系统药(%) | 1.67 | 2.91 | 7.73 | 2.16 | 4.43 |
| 心脑血管类(%) | 72.54 | 68.69 | 14.03 | 80.07 | - |
| 医药流通(%) | 17.80 | 18.73 | 50.54 | 8.39 | - |
| 医院销售及配送(%) | - | - | - | 0.00 | - |
| 医院销售及配送收入(%) | 1.30 | 0.00 | 5.09 | - | - |
| 租赁(%) | 1.14 | - | 3.13 | - | - |
| 其它(%) | 2.77 | - | 7.93 | - | - |
| 其他(%) | - | - | - | - | 2.66 |
| 其他产品(%) | 0.15 | 9.06 | 0.62 | 2.02 | 49.75 |