| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 连锁药店批发和零售(元) | 186,885,762.66 | 391,365,987.46 | 188,898,064.27 | 375,020,113.62 | - | 197,743,266.37 |
| 食品(元) | 83,237,633.34 | 212,129,865.94 | 109,195,901.34 | 363,283,878.79 | 286,000,000.00 | 204,029,894.40 |
| 医药行业(元) | 829,358,047.96 | 1,882,395,047.83 | 1,025,367,178.65 | 2,608,458,378.94 | - | 1,159,667,639.45 |
| 化学药品(元) | - | - | - | - | 313,000,000.00 | - |
| 连锁药店批发零售(元) | - | - | - | - | 281,000,000.00 | - |
| 中药(元) | - | - | - | - | 1,442,000,000.00 | - |
| 其他行业(元) | 19,872,605.32 | 50,821,633.11 | 26,067,868.33 | 56,783,669.76 | - | 11,710,568.03 |
| 其他(元) | - | - | - | - | 32,000,000.00 | - |
| 营业成本(元) | ||||||
| 连锁药店批发和零售(元) | 133,788,882.67 | 287,999,761.75 | 141,253,511.97 | 290,016,676.01 | - | 159,101,705.80 |
| 食品(元) | - | 174,118,821.18 | - | 251,202,779.13 | 188,000,000.00 | 129,647,604.91 |
| 医药行业(元) | 370,940,776.97 | 1,005,000,469.24 | 580,392,119.53 | 1,149,312,787.39 | - | 492,587,465.32 |
| 化学药品(元) | - | - | - | - | 137,000,000.00 | - |
| 连锁药店批发零售(元) | - | - | - | - | 217,000,000.00 | - |
| 中药(元) | - | - | - | - | 604,000,000.00 | - |
| 其他行业(元) | - | 46,113,350.07 | - | 36,400,120.35 | - | 5,880,269.83 |
| 其他(元) | - | - | - | - | 21,000,000.00 | - |
| 毛利(元) | ||||||
| 连锁药店批发和零售(元) | 53,096,879.99 | 103,366,225.71 | 47,644,552.30 | 85,003,437.61 | - | 38,641,560.57 |
| 食品(元) | - | 38,011,044.76 | - | 112,081,099.66 | 98,000,000.00 | 74,382,289.49 |
| 医药行业(元) | 458,417,270.99 | 877,394,578.59 | 444,975,059.12 | 1,459,145,591.55 | - | 667,080,174.13 |
| 化学药品(元) | - | - | - | - | 176,000,000.00 | - |
| 连锁药店批发零售(元) | - | - | - | - | 64,000,000.00 | - |
| 中药(元) | - | - | - | - | 838,000,000.00 | - |
| 其他行业(元) | - | 4,708,283.04 | - | 20,383,549.41 | - | 5,830,298.20 |
| 其他(元) | - | - | - | - | 11,000,000.00 | - |
| 毛利率(%) | ||||||
| 连锁药店批发和零售(%) | 28.41 | 26.41 | 25.22 | 22.67 | - | 19.54 |
| 食品(%) | - | 17.92 | - | 30.85 | 34.27 | 36.46 |
| 医药行业(%) | 55.27 | 46.61 | 43.40 | 55.94 | - | 57.52 |
| 化学药品(%) | - | - | - | - | 56.23 | - |
| 连锁药店批发零售(%) | - | - | - | - | 22.78 | - |
| 中药(%) | - | - | - | - | 58.11 | - |
| 其他行业(%) | - | 9.26 | - | 35.90 | - | 49.79 |
| 其他(%) | - | - | - | - | 34.38 | - |
| 收入构成(%) | ||||||
| 连锁药店批发和零售(%) | 16.70 | 15.43 | 14.00 | 11.02 | - | 12.57 |
| 食品(%) | 7.44 | 8.36 | 8.09 | 10.67 | 12.15 | 12.97 |
| 医药行业(%) | 74.09 | 74.21 | 75.98 | 76.64 | - | 73.72 |
| 化学药品(%) | - | - | - | - | 13.30 | - |
| 连锁药店批发零售(%) | - | - | - | - | 11.94 | - |
| 中药(%) | - | - | - | - | 61.26 | - |
| 其他行业(%) | 1.78 | 2.00 | 1.93 | 1.67 | - | 0.74 |
| 其他(%) | - | - | - | - | 1.36 | - |
| 毛利构成(%) | ||||||
| 连锁药店批发和零售(%) | 10.38 | 10.10 | 9.67 | 5.07 | - | 4.92 |
| 食品(%) | 0.00 | 3.71 | 0.00 | 6.68 | 8.26 | 9.46 |
| 医药行业(%) | 89.62 | 85.73 | 90.33 | 87.03 | - | 84.88 |
| 化学药品(%) | - | - | - | - | 14.83 | - |
| 连锁药店批发零售(%) | - | - | - | - | 5.39 | - |
| 中药(%) | - | - | - | - | 70.60 | - |
| 其他行业(%) | 0.00 | 0.46 | 0.00 | 1.22 | - | 0.74 |
| 其他(%) | - | - | - | - | 0.93 | - |