| 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) | |||||
| 药品(元) | 831,723,194.50 | 2,193,713,814.70 | 1,153,990,176.91 | 2,096,620,117.11 | 1,134,676,371.98 |
| 其他(元) | 16,628,797.31 | 34,672,215.56 | 16,488,096.27 | 37,871,072.38 | 19,737,105.22 |
| 营业成本(元) | |||||
| 药品(元) | 144,046,276.52 | 319,094,344.41 | 161,903,334.66 | 331,514,611.68 | 156,253,806.09 |
| 其他(元) | 4,996,664.87 | 12,694,193.32 | 4,497,501.14 | 13,585,649.33 | 6,254,614.47 |
| 毛利(元) | |||||
| 药品(元) | 687,676,917.98 | 1,874,619,470.29 | 992,086,842.25 | 1,765,105,505.43 | 978,422,565.89 |
| 其他(元) | 11,632,132.44 | 21,978,022.24 | 11,990,595.13 | 24,285,423.05 | 13,482,490.75 |
| 毛利率(%) | |||||
| 药品(%) | 82.68 | 85.45 | 85.97 | 84.19 | 86.23 |
| 其他(%) | 69.95 | 63.39 | 72.72 | 64.13 | 68.31 |
| 收入构成(%) | |||||
| 药品(%) | 98.04 | 98.44 | 98.59 | 98.23 | 98.29 |
| 其他(%) | 1.96 | 1.56 | 1.41 | 1.77 | 1.71 |
| 毛利构成(%) | |||||
| 药品(%) | 98.34 | 98.84 | 98.81 | 98.64 | 98.64 |
| 其他(%) | 1.66 | 1.16 | 1.19 | 1.36 | 1.36 |
