| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学药(元) | 546,100,703.99 | - | 976,523,730.00 | - | 1,870,465,633.78 |
| 医疗器械(元) | 793,410,982.30 | 649,003,747.47 | 457,757,971.42 | 1,195,332,857.94 | 988,395,710.91 |
| 中成药(元) | 4,046,031,963.22 | - | 5,477,714,159.54 | - | 4,208,364,701.89 |
| 妇科(元) | - | 577,196,419.30 | - | 687,990,445.96 | - |
| 泌尿(元) | - | 574,045,783.95 | - | 641,328,196.12 | - |
| 心脑血管(元) | - | 9,171,583,619.06 | - | 10,107,277,375.36 | - |
| 其他(元) | 46,128,658.18 | 2,256,684,631.04 | 45,681,504.81 | 2,309,706,586.74 | 30,870,884.99 |
| 营业成本(元) | |||||
| 化学药(元) | 137,414,969.75 | - | - | - | - |
| 医疗器械(元) | 761,496,001.28 | 575,350,532.25 | - | 1,047,634,526.70 | - |
| 中成药(元) | 1,401,673,245.00 | - | - | - | - |
| 妇科(元) | - | 192,432,086.58 | - | 203,445,658.37 | - |
| 泌尿(元) | - | 81,105,132.33 | - | 84,186,076.04 | - |
| 心脑血管(元) | - | 2,597,098,681.53 | - | 2,150,118,295.17 | - |
| 其他(元) | 34,651,882.81 | 755,532,858.01 | - | 737,702,916.29 | - |
| 毛利(元) | |||||
| 化学药(元) | 408,685,734.24 | - | - | - | - |
| 医疗器械(元) | 31,914,981.02 | 73,653,215.22 | - | 147,698,331.24 | - |
| 中成药(元) | 2,644,358,718.22 | - | - | - | - |
| 妇科(元) | - | 384,764,332.72 | - | 484,544,787.59 | - |
| 泌尿(元) | - | 492,940,651.62 | - | 557,142,120.08 | - |
| 心脑血管(元) | - | 6,574,484,937.53 | - | 7,957,159,080.19 | - |
| 其他(元) | 11,476,775.37 | 1,501,151,773.03 | - | 1,572,003,670.45 | - |
| 毛利率(%) | |||||
| 化学药(%) | 74.84 | - | - | - | - |
| 医疗器械(%) | 4.02 | 11.35 | - | 12.36 | - |
| 中成药(%) | 65.36 | - | - | - | - |
| 妇科(%) | - | 66.66 | - | 70.43 | - |
| 泌尿(%) | - | 85.87 | - | 86.87 | - |
| 心脑血管(%) | - | 71.68 | - | 78.73 | - |
| 其他(%) | 24.88 | 66.52 | - | 68.06 | - |
| 收入构成(%) | |||||
| 化学药(%) | 10.05 | - | 14.04 | - | 26.35 |
| 医疗器械(%) | 14.61 | 4.91 | 6.58 | 8.00 | 13.92 |
| 中成药(%) | 74.49 | - | 78.73 | - | 59.29 |
| 妇科(%) | - | 4.36 | - | 4.60 | - |
| 泌尿(%) | - | 4.34 | - | 4.29 | - |
| 心脑血管(%) | - | 69.33 | - | 67.65 | - |
| 其他(%) | 0.85 | 17.06 | 0.66 | 15.46 | 0.43 |
| 毛利构成(%) | |||||
| 化学药(%) | 13.20 | - | - | - | - |
| 医疗器械(%) | 1.03 | 0.82 | - | 1.38 | - |
| 中成药(%) | 85.40 | - | - | - | - |
| 妇科(%) | - | 4.26 | - | 4.52 | - |
| 泌尿(%) | - | 5.46 | - | 5.20 | - |
| 心脑血管(%) | - | 72.83 | - | 74.24 | - |
| 其他(%) | 0.37 | 16.63 | - | 14.67 | - |