| 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) | |||||
| 连锁药店批发和零售(元) | 137,176,715.59 | 381,506,909.40 | 186,885,762.66 | 391,365,987.46 | 188,898,064.27 |
| 食品(元) | 90,099,851.53 | 183,367,937.61 | 83,237,633.34 | 212,129,865.94 | 109,195,901.34 |
| 医药行业(元) | 785,725,744.18 | 1,718,980,824.36 | 829,358,047.96 | 1,882,395,047.83 | 1,025,367,178.65 |
| 其他行业(元) | 13,627,037.77 | 32,640,028.53 | 19,872,605.32 | 50,821,633.11 | 26,067,868.33 |
| 营业成本(元) | |||||
| 连锁药店批发和零售(元) | 108,386,715.22 | 282,442,797.63 | 133,788,882.67 | 287,999,761.75 | 141,253,511.97 |
| 食品(元) | 70,928,439.44 | 129,576,898.77 | - | 174,118,821.18 | - |
| 医药行业(元) | 355,363,782.46 | 762,398,175.01 | 370,940,776.97 | 1,005,000,469.24 | 580,392,119.53 |
| 其他行业(元) | 8,990,514.99 | 27,710,117.96 | - | 46,113,350.07 | - |
| 毛利(元) | |||||
| 连锁药店批发和零售(元) | 28,790,000.37 | 99,064,111.77 | 53,096,879.99 | 103,366,225.71 | 47,644,552.30 |
| 食品(元) | 19,171,412.09 | 53,791,038.84 | - | 38,011,044.76 | - |
| 医药行业(元) | 430,361,961.72 | 956,582,649.35 | 458,417,270.99 | 877,394,578.59 | 444,975,059.12 |
| 其他行业(元) | 4,636,522.78 | 4,929,910.57 | - | 4,708,283.04 | - |
| 毛利率(%) | |||||
| 连锁药店批发和零售(%) | 20.99 | 25.97 | 28.41 | 26.41 | 25.22 |
| 食品(%) | 21.28 | 29.34 | - | 17.92 | - |
| 医药行业(%) | 54.77 | 55.65 | 55.27 | 46.61 | 43.40 |
| 其他行业(%) | 34.02 | 15.10 | - | 9.26 | - |
| 收入构成(%) | |||||
| 连锁药店批发和零售(%) | 13.36 | 16.47 | 16.70 | 15.43 | 14.00 |
| 食品(%) | 8.78 | 7.92 | 7.44 | 8.36 | 8.09 |
| 医药行业(%) | 76.53 | 74.21 | 74.09 | 74.21 | 75.98 |
| 其他行业(%) | 1.33 | 1.41 | 1.78 | 2.00 | 1.93 |
| 毛利构成(%) | |||||
| 连锁药店批发和零售(%) | 5.96 | 8.89 | 10.38 | 10.10 | 9.67 |
| 食品(%) | 3.97 | 4.83 | 0.00 | 3.71 | 0.00 |
| 医药行业(%) | 89.11 | 85.84 | 89.62 | 85.73 | 90.33 |
| 其他行业(%) | 0.96 | 0.44 | 0.00 | 0.46 | 0.00 |