| 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) | |||||
| 医药流通(元) | 44,630,356.46 | 198,062,387.56 | 42,213,397.72 | 222,351,543.32 | 145,118,893.95 |
| 医药制造(元) | 199,183,054.62 | 451,118,517.00 | 224,254,105.89 | 703,838,508.66 | 314,325,721.78 |
| 专用设备制造及服务(元) | 234,299,410.74 | 466,966,163.27 | 240,858,950.49 | 464,920,031.77 | 252,106,724.18 |
| 其他业务(元) | - | - | - | - | 41,246,607.50 |
| 其他(元) | 110,700,985.02 | 1,177,024.47 | 71,225,590.19 | 52,255,139.35 | - |
| 营业成本(元) | |||||
| 医药流通(元) | 42,728,524.36 | 195,583,236.84 | 39,503,135.92 | 216,490,155.90 | 142,240,512.05 |
| 医药制造(元) | 85,517,790.19 | 181,625,300.99 | 85,518,670.17 | 206,349,019.49 | 89,094,498.96 |
| 专用设备制造及服务(元) | 171,102,869.31 | 349,575,005.48 | 194,865,187.84 | 365,757,720.83 | 201,699,301.89 |
| 其他业务(元) | - | - | - | - | 38,749,265.17 |
| 其他(元) | 25,405,644.26 | 162,813.62 | 70,410,349.82 | 51,022,156.69 | - |
| 毛利(元) | |||||
| 医药流通(元) | 1,901,832.10 | 2,479,150.72 | 2,710,261.80 | 5,861,387.42 | 2,878,381.90 |
| 医药制造(元) | 113,665,264.43 | 269,493,216.01 | 138,735,435.72 | 497,489,489.17 | 225,231,222.82 |
| 专用设备制造及服务(元) | 63,196,541.43 | 117,391,157.79 | 45,993,762.65 | 99,162,310.94 | 50,407,422.29 |
| 其他业务(元) | - | - | - | - | 2,497,342.33 |
| 其他(元) | 85,295,340.76 | 1,014,210.85 | 815,240.37 | 1,232,982.66 | - |
| 毛利率(%) | |||||
| 医药流通(%) | 4.26 | 1.25 | 6.42 | 2.64 | 1.98 |
| 医药制造(%) | 57.07 | 59.74 | 61.87 | 70.68 | 71.66 |
| 专用设备制造及服务(%) | 26.97 | 25.14 | 19.10 | 21.33 | 19.99 |
| 其他业务(%) | - | - | - | - | 6.05 |
| 其他(%) | 77.05 | 86.17 | 1.14 | 2.36 | - |
| 收入构成(%) | |||||
| 医药流通(%) | 7.58 | 17.73 | 7.30 | 15.41 | 19.28 |
| 医药制造(%) | 33.83 | 40.37 | 38.76 | 48.76 | 41.75 |
| 专用设备制造及服务(%) | 39.79 | 41.79 | 41.63 | 32.21 | 33.49 |
| 其他业务(%) | - | - | - | - | 5.48 |
| 其他(%) | 18.80 | 0.11 | 12.31 | 3.62 | - |
| 毛利构成(%) | |||||
| 医药流通(%) | 0.72 | 0.64 | 1.44 | 0.97 | 1.02 |
| 医药制造(%) | 43.05 | 69.03 | 73.70 | 82.40 | 80.15 |
| 专用设备制造及服务(%) | 23.93 | 30.07 | 24.43 | 16.42 | 17.94 |
| 其他业务(%) | - | - | - | - | 0.89 |
| 其他(%) | 32.30 | 0.26 | 0.43 | 0.20 | - |