| 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) | |||||
| 化学药(元) | 571,120,208.84 | - | 546,100,703.99 | - | 976,523,730.00 |
| 医疗器械(元) | 374,236,107.93 | 925,035,938.18 | 793,410,982.30 | 649,003,747.47 | 457,757,971.42 |
| 中成药(元) | 4,663,340,930.55 | - | 4,046,031,963.22 | - | 5,477,714,159.54 |
| 妇科(元) | - | 503,982,722.95 | - | 577,196,419.30 | - |
| 泌尿(元) | - | 585,528,037.88 | - | 574,045,783.95 | - |
| 心脑血管(元) | - | 7,029,166,829.04 | - | 9,171,583,619.06 | - |
| 呼吸(元) | - | 551,314,607.13 | - | - | - |
| 消化(元) | - | 903,909,410.37 | - | - | - |
| 其他(元) | 55,139,006.57 | 474,794,548.26 | 46,128,658.18 | 2,256,684,631.04 | 45,681,504.81 |
| 营业成本(元) | |||||
| 化学药(元) | 157,994,971.85 | - | 137,414,969.75 | - | - |
| 医疗器械(元) | 341,901,542.60 | 863,381,871.33 | 761,496,001.28 | 575,350,532.25 | - |
| 中成药(元) | 1,578,509,866.10 | - | 1,401,673,245.00 | - | - |
| 妇科(元) | - | 196,115,504.37 | - | 192,432,086.58 | - |
| 泌尿(元) | - | 87,536,517.89 | - | 81,105,132.33 | - |
| 心脑血管(元) | - | 2,478,815,534.93 | - | 2,597,098,681.53 | - |
| 呼吸(元) | - | 284,366,351.02 | - | - | - |
| 消化(元) | - | 210,064,175.21 | - | - | - |
| 其他(元) | 52,588,587.41 | 270,341,781.24 | 34,651,882.81 | 755,532,858.01 | - |
| 毛利(元) | |||||
| 化学药(元) | 413,125,236.99 | - | 408,685,734.24 | - | - |
| 医疗器械(元) | 32,334,565.33 | 61,654,066.85 | 31,914,981.02 | 73,653,215.22 | - |
| 中成药(元) | 3,084,831,064.45 | - | 2,644,358,718.22 | - | - |
| 妇科(元) | - | 307,867,218.58 | - | 384,764,332.72 | - |
| 泌尿(元) | - | 497,991,519.99 | - | 492,940,651.62 | - |
| 心脑血管(元) | - | 4,550,351,294.11 | - | 6,574,484,937.53 | - |
| 呼吸(元) | - | 266,948,256.11 | - | - | - |
| 消化(元) | - | 693,845,235.16 | - | - | - |
| 其他(元) | 2,550,419.16 | 204,452,767.02 | 11,476,775.37 | 1,501,151,773.03 | - |
| 毛利率(%) | |||||
| 化学药(%) | 72.34 | - | 74.84 | - | - |
| 医疗器械(%) | 8.64 | 6.67 | 4.02 | 11.35 | - |
| 中成药(%) | 66.15 | - | 65.36 | - | - |
| 妇科(%) | - | 61.09 | - | 66.66 | - |
| 泌尿(%) | - | 85.05 | - | 85.87 | - |
| 心脑血管(%) | - | 64.74 | - | 71.68 | - |
| 呼吸(%) | - | 48.42 | - | - | - |
| 消化(%) | - | 76.76 | - | - | - |
| 其他(%) | 4.63 | 43.06 | 24.88 | 66.52 | - |
| 收入构成(%) | |||||
| 化学药(%) | 10.08 | - | 10.05 | - | 14.04 |
| 医疗器械(%) | 6.61 | 8.43 | 14.61 | 4.91 | 6.58 |
| 中成药(%) | 82.34 | - | 74.49 | - | 78.73 |
| 妇科(%) | - | 4.59 | - | 4.36 | - |
| 泌尿(%) | - | 5.34 | - | 4.34 | - |
| 心脑血管(%) | - | 64.05 | - | 69.33 | - |
| 呼吸(%) | - | 5.02 | - | - | - |
| 消化(%) | - | 8.24 | - | - | - |
| 其他(%) | 0.97 | 4.33 | 0.85 | 17.06 | 0.66 |
| 毛利构成(%) | |||||
| 化学药(%) | 11.69 | - | 13.20 | - | - |
| 医疗器械(%) | 0.92 | 0.94 | 1.03 | 0.82 | - |
| 中成药(%) | 87.32 | - | 85.40 | - | - |
| 妇科(%) | - | 4.68 | - | 4.26 | - |
| 泌尿(%) | - | 7.56 | - | 5.46 | - |
| 心脑血管(%) | - | 69.12 | - | 72.83 | - |
| 呼吸(%) | - | 4.06 | - | - | - |
| 消化(%) | - | 10.54 | - | - | - |
| 其他(%) | 0.07 | 3.11 | 0.37 | 16.63 | - |