| 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) | |||||
| 市场服务(元) | 422,506,135.66 | - | 465,949,012.25 | - | 546,339,313.26 |
| 药品(元) | 163,666,305.63 | - | 167,162,536.83 | - | 202,282,804.50 |
| 电解质补充药(元) | - | 61,574,952.82 | - | 110,560,876.45 | - |
| 服务性收入(元) | - | 976,336,628.30 | - | 959,078,318.43 | - |
| 微量元素类(元) | - | 118,291,404.29 | - | 130,059,271.43 | - |
| 其他品种(元) | - | 143,812,880.55 | - | 122,608,301.76 | 785,094.23 |
| 营业成本(元) | |||||
| 市场服务(元) | 194,793,543.99 | - | 257,723,267.80 | - | - |
| 药品(元) | 30,214,594.06 | - | 32,807,039.04 | - | - |
| 电解质补充药(元) | - | 15,067,460.76 | - | 14,386,603.21 | - |
| 服务性收入(元) | - | 525,374,658.20 | - | 604,453,838.84 | - |
| 微量元素类(元) | - | 9,820,539.77 | - | 6,008,793.32 | - |
| 其他品种(元) | - | 44,408,441.41 | - | 25,297,544.40 | - |
| 毛利(元) | |||||
| 市场服务(元) | 227,712,591.67 | - | 208,225,744.45 | - | - |
| 药品(元) | 133,451,711.57 | - | 134,355,497.79 | - | - |
| 电解质补充药(元) | - | 46,507,492.06 | - | 96,174,273.24 | - |
| 服务性收入(元) | - | 450,961,970.10 | - | 354,624,479.59 | - |
| 微量元素类(元) | - | 108,470,864.52 | - | 124,050,478.11 | - |
| 其他品种(元) | - | 99,404,439.14 | - | 97,310,757.36 | - |
| 毛利率(%) | |||||
| 市场服务(%) | 53.90 | - | 44.69 | - | - |
| 药品(%) | 81.54 | - | 80.37 | - | - |
| 电解质补充药(%) | - | 75.53 | - | 86.99 | - |
| 服务性收入(%) | - | 46.19 | - | 36.98 | - |
| 微量元素类(%) | - | 91.70 | - | 95.38 | - |
| 其他品种(%) | - | 69.12 | - | 79.37 | - |
| 收入构成(%) | |||||
| 市场服务(%) | 72.08 | - | 73.60 | - | 72.90 |
| 药品(%) | 27.92 | - | 26.40 | - | 26.99 |
| 电解质补充药(%) | - | 4.74 | - | 8.36 | - |
| 服务性收入(%) | - | 75.10 | - | 72.53 | - |
| 微量元素类(%) | - | 9.10 | - | 9.84 | - |
| 其他品种(%) | - | 11.06 | - | 9.27 | 0.10 |
| 毛利构成(%) | |||||
| 市场服务(%) | 63.05 | - | 60.78 | - | - |
| 药品(%) | 36.95 | - | 39.22 | - | - |
| 电解质补充药(%) | - | 6.59 | - | 14.31 | - |
| 服务性收入(%) | - | 63.93 | - | 52.76 | - |
| 微量元素类(%) | - | 15.38 | - | 18.46 | - |
| 其他品种(%) | - | 14.09 | - | 14.48 | - |