| 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) | |||||
| 肠外营养药(元) | 7,579,404.19 | 10,862,400.00 | 5,397,679.68 | 33,716,300.00 | 23,818,390.53 |
| 抗感染药(元) | 18,067,771.57 | 157,638,400.00 | 92,803,733.99 | 98,571,900.00 | 49,880,908.11 |
| 消化系统药(元) | 3,204,710.15 | 6,080,800.00 | 3,540,528.45 | 11,022,800.00 | 7,242,431.51 |
| 心脑血管类(元) | 4,401,807.68 | 140,505,100.00 | - | - | - |
| 医药流通(元) | 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) | 1,562,079.33 | - | - | - | - |
| 租赁(元) | 1,465,716.73 | - | - | - | - |
| 其它(元) | 4,601,726.25 | - | - | - | - |
| 其他产品(元) | 560,319.70 | 6,295,100.00 | 36,112,388.84 | 45,999,400.00 | 27,999,272.34 |
| 其他(元) | - | - | 2,172,698.27 | - | - |
| 营业成本(元) | |||||
| 肠外营养药(元) | 4,434,168.72 | 6,790,400.00 | 3,155,586.17 | 16,317,500.00 | 11,995,538.46 |
| 抗感染药(元) | 17,859,789.25 | 149,171,400.00 | 67,795,140.01 | 77,416,700.00 | 39,582,921.64 |
| 消化系统药(元) | 831,436.09 | 2,398,500.00 | 742,725.50 | 1,764,700.00 | 1,129,411.60 |
| 心脑血管类(元) | 97,595.52 | 4,142,600.00 | - | - | - |
| 医药流通(元) | 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) | 506,208.40 | - | - | - | - |
| 其它(元) | 2,169,667.04 | - | - | - | - |
| 其他产品(元) | 370,086.13 | 2,855,800.00 | 4,694,161.96 | 3,376,300.00 | 2,038,983.82 |
| 其他(元) | - | - | 493,036.00 | - | - |
| 毛利(元) | |||||
| 肠外营养药(元) | 3,145,235.47 | 4,072,000.00 | 2,242,093.51 | 17,398,800.00 | 11,822,852.07 |
| 抗感染药(元) | 207,982.32 | 8,467,000.00 | 25,008,593.98 | 21,155,200.00 | 10,297,986.47 |
| 消化系统药(元) | 2,373,274.06 | 3,682,300.00 | 2,797,802.95 | 9,258,100.00 | 6,113,019.91 |
| 心脑血管类(元) | 4,304,212.16 | 136,362,500.00 | - | - | - |
| 医药流通(元) | 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) | 1,562,079.33 | - | - | - | - |
| 租赁(元) | 959,508.33 | - | - | - | - |
| 其它(元) | 2,432,059.21 | - | - | - | - |
| 其他产品(元) | 190,233.57 | 3,439,300.00 | 31,418,226.88 | 42,623,100.00 | 25,960,288.52 |
| 其他(元) | - | - | 1,679,662.27 | - | - |
| 毛利率(%) | |||||
| 肠外营养药(%) | 41.50 | 37.49 | 41.54 | 51.60 | 49.64 |
| 抗感染药(%) | 1.15 | 5.37 | 26.95 | 21.46 | 20.65 |
| 消化系统药(%) | 74.06 | 60.56 | 79.02 | 83.99 | 84.41 |
| 心脑血管类(%) | 97.78 | 97.05 | - | - | - |
| 医药流通(%) | 11.91 | 30.84 | - | - | - |
| 医院销售及配送(%) | - | - | - | - | - |
| 医院销售及配送收入(%) | - | - | - | - | - |
| 租赁(%) | 65.46 | - | - | - | - |
| 其它(%) | 52.85 | - | - | - | - |
| 其他产品(%) | 33.95 | 54.63 | 87.00 | 92.66 | 92.72 |
| 其他(%) | - | - | 77.31 | - | - |
| 收入构成(%) | |||||
| 肠外营养药(%) | 4.42 | 2.94 | 3.85 | 17.81 | 21.86 |
| 抗感染药(%) | 10.53 | 42.66 | 66.28 | 52.07 | 45.79 |
| 消化系统药(%) | 1.87 | 1.65 | 2.53 | 5.82 | 6.65 |
| 心脑血管类(%) | 2.57 | 38.02 | - | - | - |
| 医药流通(%) | 75.85 | 12.53 | - | - | - |
| 医院销售及配送(%) | - | 0.50 | - | - | - |
| 医院销售及配送收入(%) | 0.91 | - | - | - | - |
| 租赁(%) | 0.85 | - | - | - | - |
| 其它(%) | 2.68 | - | - | - | - |
| 其他产品(%) | 0.33 | 1.70 | 25.79 | 24.30 | 25.70 |
| 其他(%) | - | - | 1.55 | - | - |
| 毛利构成(%) | |||||
| 肠外营养药(%) | 10.25 | 2.39 | 3.55 | 19.24 | 21.82 |
| 抗感染药(%) | 0.68 | 4.97 | 39.60 | 23.39 | 19.00 |
| 消化系统药(%) | 7.73 | 2.16 | 4.43 | 10.24 | 11.28 |
| 心脑血管类(%) | 14.03 | 80.07 | - | - | - |
| 医药流通(%) | 50.54 | 8.39 | - | - | - |
| 医院销售及配送(%) | - | 0.00 | - | - | - |
| 医院销售及配送收入(%) | 5.09 | - | - | - | - |
| 租赁(%) | 3.13 | - | - | - | - |
| 其它(%) | 7.93 | - | - | - | - |
| 其他产品(%) | 0.62 | 2.02 | 49.75 | 47.13 | 47.90 |
| 其他(%) | - | - | 2.66 | - | - |