| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 医药工业(元) | 564,202,554.59 | 291,521,639.93 | 660,048,634.79 | 301,411,123.48 |
| 医药零售(元) | 2,758,076.06 | 1,156,677.49 | 2,026,123.12 | 966,124.42 |
| 医药商业(元) | 113,881,817.73 | 61,973,889.48 | 112,640,897.39 | 60,140,663.71 |
| 其他业务(元) | - | 5,803,209.73 | 10,467,158.28 | 5,110,060.88 |
| 营业成本(元) | ||||
| 医药工业(元) | 198,278,243.60 | 92,752,449.08 | 209,579,230.24 | 97,895,642.47 |
| 医药零售(元) | 1,823,203.06 | 922,029.54 | 1,493,399.65 | 721,581.79 |
| 医药商业(元) | 105,221,048.35 | 57,288,296.31 | 104,272,876.20 | 55,931,954.21 |
| 其他业务(元) | - | 3,486,117.35 | 3,946,366.33 | 2,027,612.90 |
| 毛利(元) | ||||
| 医药工业(元) | 365,924,310.99 | 198,769,190.85 | 450,469,404.55 | 203,515,481.01 |
| 医药零售(元) | 934,873.00 | 234,647.95 | 532,723.47 | 244,542.63 |
| 医药商业(元) | 8,660,769.38 | 4,685,593.17 | 8,368,021.19 | 4,208,709.50 |
| 其他业务(元) | - | 2,317,092.38 | 6,520,791.95 | 3,082,447.98 |
| 毛利率(%) | ||||
| 医药工业(%) | 64.86 | 68.18 | 68.25 | 67.52 |
| 医药零售(%) | 33.90 | 20.29 | 26.29 | 25.31 |
| 医药商业(%) | 7.61 | 7.56 | 7.43 | 7.00 |
| 其他业务(%) | - | 39.93 | 62.30 | 60.32 |
| 收入构成(%) | ||||
| 医药工业(%) | 82.87 | 80.88 | 84.06 | 81.99 |
| 医药零售(%) | 0.41 | 0.32 | 0.26 | 0.26 |
| 医药商业(%) | 16.73 | 17.19 | 14.35 | 16.36 |
| 其他业务(%) | - | 1.61 | 1.33 | 1.39 |
| 毛利构成(%) | ||||
| 医药工业(%) | 97.44 | 96.49 | 96.69 | 96.43 |
| 医药零售(%) | 0.25 | 0.11 | 0.11 | 0.12 |
| 医药商业(%) | 2.31 | 2.27 | 1.80 | 1.99 |
| 其他业务(%) | - | 1.12 | 1.40 | 1.46 |