| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医药流通(元) | 227,554,992.64 | 360,355,852.49 | 187,846,912.16 | 588,124,003.31 | 360,796,025.50 |
| 医药制造(元) | 395,241,663.68 | 825,287,862.09 | 501,708,968.72 | 384,520,874.95 | 172,298,243.71 |
| 中药材(元) | 467,100,451.85 | 744,752,704.30 | 343,333,501.28 | 924,373,742.58 | 533,353,425.19 |
| 其它(元) | 219,275,350.55 | 351,472,648.99 | - | 273,849,535.08 | - |
| 医疗器械(元) | 10,004,980.04 | 17,418,614.66 | - | 16,201,745.48 | - |
| 分部间抵销(元) | -222,634,609.26 | - | - | - | - |
| 营业成本(元) | |||||
| 医药流通(元) | 192,802,279.17 | 290,926,850.70 | 148,366,394.07 | 501,862,372.87 | 310,705,507.17 |
| 医药制造(元) | 269,737,055.04 | 459,899,509.59 | 251,512,434.71 | 250,095,980.05 | 113,402,909.06 |
| 中药材(元) | 331,484,619.35 | 504,079,016.03 | 235,284,211.10 | 671,095,691.10 | 403,024,792.75 |
| 其它(元) | 149,544,651.88 | - | - | - | - |
| 医疗器械(元) | 1,215,579.40 | - | - | - | - |
| 分部间抵销(元) | -210,646,788.09 | - | - | - | - |
| 毛利(元) | |||||
| 医药流通(元) | 34,752,713.47 | 69,429,001.79 | 39,480,518.09 | 86,261,630.44 | 50,090,518.33 |
| 医药制造(元) | 125,504,608.64 | 365,388,352.50 | 250,196,534.01 | 134,424,894.90 | 58,895,334.65 |
| 中药材(元) | 135,615,832.50 | 240,673,688.27 | 108,049,290.18 | 253,278,051.48 | 130,328,632.44 |
| 其它(元) | 69,730,698.67 | - | - | - | - |
| 医疗器械(元) | 8,789,400.64 | - | - | - | - |
| 分部间抵销(元) | -11,987,821.17 | - | - | - | - |
| 毛利率(%) | |||||
| 医药流通(%) | 15.27 | 19.27 | 21.02 | 14.67 | 13.88 |
| 医药制造(%) | 31.75 | 44.27 | 49.87 | 34.96 | 34.18 |
| 中药材(%) | 29.03 | 32.32 | 31.47 | 27.40 | 24.44 |
| 其它(%) | 31.80 | - | - | - | - |
| 医疗器械(%) | 87.85 | - | - | - | - |
| 分部间抵销(%) | 5.38 | - | - | - | - |
| 收入构成(%) | |||||
| 医药流通(%) | 20.75 | 15.67 | 18.19 | 26.89 | 33.83 |
| 医药制造(%) | 36.04 | 35.89 | 48.57 | 17.58 | 16.16 |
| 中药材(%) | 42.60 | 32.39 | 33.24 | 42.27 | 50.01 |
| 其它(%) | 20.00 | 15.29 | - | 12.52 | - |
| 医疗器械(%) | 0.91 | 0.76 | - | 0.74 | - |
| 分部间抵销(%) | -20.30 | - | - | - | - |
| 毛利构成(%) | |||||
| 医药流通(%) | 9.59 | 10.28 | 9.93 | 18.20 | 20.93 |
| 医药制造(%) | 34.63 | 54.09 | 62.91 | 28.36 | 24.61 |
| 中药材(%) | 37.42 | 35.63 | 27.17 | 53.44 | 54.46 |
| 其它(%) | 19.24 | 0.00 | - | 0.00 | - |
| 医疗器械(%) | 2.43 | 0.00 | - | 0.00 | - |
| 分部间抵销(%) | -3.31 | - | - | - | - |