| 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) | 1,672,519,179.69 | - | 1,925,896,990.05 | - | 2,040,151,215.59 |
| 医疗器械(元) | 117,821,653.24 | 587,933,506.31 | 179,852,679.47 | 1,121,233,044.18 | 172,484,763.02 |
| 原辅料(元) | 241,110,539.52 | - | 213,917,874.55 | - | 248,895,504.63 |
| 智慧供应链(元) | 111,648,119.63 | - | 433,156,463.33 | - | 450,823,154.72 |
| 成品药(元) | - | 1,376,823,177.18 | - | 1,429,464,235.47 | - |
| 辅料及原料药(元) | - | 428,235,161.08 | - | 481,511,504.59 | - |
| 中药配方颗粒及饮片(元) | - | 2,460,933,910.26 | - | 2,668,680,449.98 | - |
| 其他(元) | 44,853,548.18 | 87,198,794.74 | 42,144,262.79 | 81,877,694.49 | 83,879,184.41 |
| 营业成本(元) | |||||
| 药品(元) | 593,501,708.67 | - | 676,789,006.92 | - | 721,500,912.75 |
| 医疗器械(元) | 63,318,908.61 | 383,040,323.46 | 101,173,098.44 | 824,554,199.73 | 98,896,873.41 |
| 原辅料(元) | 158,742,639.96 | - | 141,993,054.58 | - | 197,907,379.81 |
| 智慧供应链(元) | 89,299,522.48 | - | 399,895,029.80 | - | 340,220,046.77 |
| 成品药(元) | - | 352,848,676.31 | - | 414,705,143.73 | - |
| 辅料及原料药(元) | - | - | - | - | - |
| 中药配方颗粒及饮片(元) | - | 967,951,950.74 | - | 1,057,794,831.47 | - |
| 其他(元) | 36,258,901.47 | - | 37,143,415.97 | - | 51,318,290.41 |
| 毛利(元) | |||||
| 药品(元) | 1,079,017,471.02 | - | 1,249,107,983.13 | - | 1,318,650,302.84 |
| 医疗器械(元) | 54,502,744.63 | 204,893,182.85 | 78,679,581.03 | 296,678,844.45 | 73,587,889.61 |
| 原辅料(元) | 82,367,899.56 | - | 71,924,819.97 | - | 50,988,124.82 |
| 智慧供应链(元) | 22,348,597.15 | - | 33,261,433.53 | - | 110,603,107.95 |
| 成品药(元) | - | 1,023,974,500.87 | - | 1,014,759,091.74 | - |
| 辅料及原料药(元) | - | - | - | - | - |
| 中药配方颗粒及饮片(元) | - | 1,492,981,959.52 | - | 1,610,885,618.51 | - |
| 其他(元) | 8,594,646.71 | - | 5,000,846.82 | - | 32,560,894.00 |
| 毛利率(%) | |||||
| 药品(%) | 64.51 | - | 64.86 | - | 64.63 |
| 医疗器械(%) | 46.26 | 34.85 | 43.75 | 26.46 | 42.66 |
| 原辅料(%) | 34.16 | - | 33.62 | - | 20.49 |
| 智慧供应链(%) | 20.02 | - | 7.68 | - | 24.53 |
| 成品药(%) | - | 74.37 | - | 70.99 | - |
| 辅料及原料药(%) | - | - | - | - | - |
| 中药配方颗粒及饮片(%) | - | 60.67 | - | 60.36 | - |
| 其他(%) | 19.16 | - | 11.87 | - | 38.82 |
| 收入构成(%) | |||||
| 药品(%) | 76.44 | - | 68.91 | - | 68.09 |
| 医疗器械(%) | 5.39 | 11.90 | 6.43 | 19.39 | 5.76 |
| 原辅料(%) | 11.02 | - | 7.65 | - | 8.31 |
| 智慧供应链(%) | 5.10 | - | 15.50 | - | 15.05 |
| 成品药(%) | - | 27.86 | - | 24.72 | - |
| 辅料及原料药(%) | - | 8.67 | - | 8.33 | - |
| 中药配方颗粒及饮片(%) | - | 49.81 | - | 46.15 | - |
| 其他(%) | 2.05 | 1.76 | 1.51 | 1.42 | 2.80 |
| 毛利构成(%) | |||||
| 药品(%) | 86.54 | - | 86.87 | - | 83.12 |
| 医疗器械(%) | 4.37 | 7.53 | 5.47 | 10.15 | 4.64 |
| 原辅料(%) | 6.61 | - | 5.00 | - | 3.21 |
| 智慧供应链(%) | 1.79 | - | 2.31 | - | 6.97 |
| 成品药(%) | - | 37.62 | - | 34.72 | - |
| 辅料及原料药(%) | - | 0.00 | - | 0.00 | - |
| 中药配方颗粒及饮片(%) | - | 54.85 | - | 55.12 | - |
| 其他(%) | 0.69 | 0.00 | 0.35 | 0.00 | 2.05 |