| 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) | |||||
| 化学药(元) | 530,672,616.91 | - | 571,120,208.84 | - | 546,100,703.99 |
| 医疗器械(元) | 584,176,162.28 | 727,167,288.05 | 374,236,107.93 | 925,035,938.18 | 793,410,982.30 |
| 中成药(元) | 3,815,432,398.68 | - | 4,663,340,930.55 | - | 4,046,031,963.22 |
| 妇科(元) | - | 467,326,663.68 | - | 503,982,722.95 | - |
| 呼吸(元) | - | 503,456,355.32 | - | 551,314,607.13 | - |
| 泌尿(元) | - | 648,919,314.46 | - | 585,528,037.88 | - |
| 消化(元) | - | 997,287,306.76 | - | 903,909,410.37 | - |
| 心脑血管(元) | - | 7,989,944,663.84 | - | 7,029,166,829.04 | - |
| 其他(元) | 72,810,868.48 | 511,867,832.55 | 55,139,006.57 | 474,794,548.26 | 46,128,658.18 |
| 营业成本(元) | |||||
| 化学药(元) | 146,778,391.01 | - | 157,994,971.85 | - | 137,414,969.75 |
| 医疗器械(元) | 539,663,205.05 | 667,887,742.88 | 341,901,542.60 | 863,381,871.33 | 761,496,001.28 |
| 中成药(元) | 1,190,405,217.73 | - | 1,578,509,866.10 | - | 1,401,673,245.00 |
| 妇科(元) | - | 154,794,985.86 | - | 196,115,504.37 | - |
| 呼吸(元) | - | 241,818,080.47 | - | 284,366,351.02 | - |
| 泌尿(元) | - | 94,624,480.18 | - | 87,536,517.89 | - |
| 消化(元) | - | 219,604,658.36 | - | 210,064,175.21 | - |
| 心脑血管(元) | - | 2,678,764,236.54 | - | 2,478,815,534.93 | - |
| 其他(元) | 65,026,846.73 | 313,905,756.51 | 52,588,587.41 | 270,341,781.24 | 34,651,882.81 |
| 毛利(元) | |||||
| 化学药(元) | 383,894,225.90 | - | 413,125,236.99 | - | 408,685,734.24 |
| 医疗器械(元) | 44,512,957.23 | 59,279,545.17 | 32,334,565.33 | 61,654,066.85 | 31,914,981.02 |
| 中成药(元) | 2,625,027,180.95 | - | 3,084,831,064.45 | - | 2,644,358,718.22 |
| 妇科(元) | - | 312,531,677.82 | - | 307,867,218.58 | - |
| 呼吸(元) | - | 261,638,274.85 | - | 266,948,256.11 | - |
| 泌尿(元) | - | 554,294,834.28 | - | 497,991,519.99 | - |
| 消化(元) | - | 777,682,648.40 | - | 693,845,235.16 | - |
| 心脑血管(元) | - | 5,311,180,427.30 | - | 4,550,351,294.11 | - |
| 其他(元) | 7,784,021.75 | 197,962,076.04 | 2,550,419.16 | 204,452,767.02 | 11,476,775.37 |
| 毛利率(%) | |||||
| 化学药(%) | 72.34 | - | 72.34 | - | 74.84 |
| 医疗器械(%) | 7.62 | 8.15 | 8.64 | 6.67 | 4.02 |
| 中成药(%) | 68.80 | - | 66.15 | - | 65.36 |
| 妇科(%) | - | 66.88 | - | 61.09 | - |
| 呼吸(%) | - | 51.97 | - | 48.42 | - |
| 泌尿(%) | - | 85.42 | - | 85.05 | - |
| 消化(%) | - | 77.98 | - | 76.76 | - |
| 心脑血管(%) | - | 66.47 | - | 64.74 | - |
| 其他(%) | 10.69 | 38.67 | 4.63 | 43.06 | 24.88 |
| 收入构成(%) | |||||
| 化学药(%) | 10.61 | - | 10.08 | - | 10.05 |
| 医疗器械(%) | 11.68 | 6.14 | 6.61 | 8.43 | 14.61 |
| 中成药(%) | 76.26 | - | 82.34 | - | 74.49 |
| 妇科(%) | - | 3.95 | - | 4.59 | - |
| 呼吸(%) | - | 4.25 | - | 5.02 | - |
| 泌尿(%) | - | 5.48 | - | 5.34 | - |
| 消化(%) | - | 8.42 | - | 8.24 | - |
| 心脑血管(%) | - | 67.45 | - | 64.05 | - |
| 其他(%) | 1.46 | 4.32 | 0.97 | 4.33 | 0.85 |
| 毛利构成(%) | |||||
| 化学药(%) | 12.54 | - | 11.69 | - | 13.20 |
| 医疗器械(%) | 1.45 | 0.79 | 0.92 | 0.94 | 1.03 |
| 中成药(%) | 85.75 | - | 87.32 | - | 85.40 |
| 妇科(%) | - | 4.18 | - | 4.68 | - |
| 呼吸(%) | - | 3.50 | - | 4.06 | - |
| 泌尿(%) | - | 7.42 | - | 7.56 | - |
| 消化(%) | - | 10.40 | - | 10.54 | - |
| 心脑血管(%) | - | 71.06 | - | 69.12 | - |
| 其他(%) | 0.25 | 2.65 | 0.07 | 3.11 | 0.37 |