| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医药工业(元) | 369,122,533.24 | 651,006,710.30 | 344,800,716.20 | 564,202,554.59 | 291,521,639.93 |
| 医药零售(元) | 418,575.45 | 1,873,154.86 | 1,040,119.52 | 2,758,076.06 | 1,156,677.49 |
| 医药商业(元) | 66,356,041.51 | 111,256,880.50 | 66,776,290.99 | 113,881,817.73 | 61,973,889.48 |
| 营业成本(元) | |||||
| 医药工业(元) | 117,344,236.56 | 221,628,320.98 | 111,068,180.59 | 198,278,243.60 | 92,752,449.08 |
| 医药零售(元) | 372,668.02 | 1,462,521.78 | 764,553.91 | 1,823,203.06 | 922,029.54 |
| 医药商业(元) | 62,417,389.21 | 103,051,375.38 | 61,913,287.05 | 105,221,048.35 | 57,288,296.31 |
| 毛利(元) | |||||
| 医药工业(元) | 251,778,296.68 | 429,378,389.32 | 233,732,535.61 | 365,924,310.99 | 198,769,190.85 |
| 医药零售(元) | 45,907.43 | 410,633.08 | 275,565.61 | 934,873.00 | 234,647.95 |
| 医药商业(元) | 3,938,652.30 | 8,205,505.12 | 4,863,003.94 | 8,660,769.38 | 4,685,593.17 |
| 毛利率(%) | |||||
| 医药工业(%) | 68.21 | 65.96 | 67.79 | 64.86 | 68.18 |
| 医药零售(%) | 10.97 | 21.92 | 26.49 | 33.90 | 20.29 |
| 医药商业(%) | 5.94 | 7.38 | 7.28 | 7.61 | 7.56 |
| 收入构成(%) | |||||
| 医药工业(%) | 84.68 | 85.20 | 83.56 | 82.87 | 82.20 |
| 医药零售(%) | 0.10 | 0.25 | 0.25 | 0.41 | 0.33 |
| 医药商业(%) | 15.22 | 14.56 | 16.18 | 16.73 | 17.47 |
| 毛利构成(%) | |||||
| 医药工业(%) | 98.44 | 98.03 | 97.85 | 97.44 | 97.58 |
| 医药零售(%) | 0.02 | 0.09 | 0.12 | 0.25 | 0.12 |
| 医药商业(%) | 1.54 | 1.87 | 2.04 | 2.31 | 2.30 |
