| 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) | |||||
| 医药流通(元) | - | 252,403,774.97 | 227,554,992.64 | 360,355,852.49 | 187,846,912.16 |
| 医药制造(元) | 125,598,724.93 | 302,701,919.89 | 395,241,663.68 | 825,287,862.09 | 501,708,968.72 |
| 中药材(元) | 529,877,830.20 | 936,104,066.83 | 467,100,451.85 | 744,752,704.30 | 343,333,501.28 |
| 其它(元) | - | 347,367,274.87 | 219,275,350.55 | 351,472,648.99 | - |
| 医疗器械(元) | - | 20,085,095.86 | 10,004,980.04 | 17,418,614.66 | - |
| 分部间抵销(元) | - | - | -222,634,609.26 | - | - |
| 营业成本(元) | |||||
| 医药流通(元) | - | 207,113,179.79 | 192,802,279.17 | 290,926,850.70 | 148,366,394.07 |
| 医药制造(元) | 124,969,611.05 | 278,600,545.36 | 269,737,055.04 | 459,899,509.59 | 251,512,434.71 |
| 中药材(元) | 349,373,872.40 | 655,798,089.63 | 331,484,619.35 | 504,079,016.03 | 235,284,211.10 |
| 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) | - | 45,290,595.18 | 34,752,713.47 | 69,429,001.79 | 39,480,518.09 |
| 医药制造(元) | 629,113.88 | 24,101,374.53 | 125,504,608.64 | 365,388,352.50 | 250,196,534.01 |
| 中药材(元) | 180,503,957.80 | 280,305,977.20 | 135,615,832.50 | 240,673,688.27 | 108,049,290.18 |
| 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(%) | - | 17.94 | 15.27 | 19.27 | 21.02 |
| 医药制造(%) | 0.50 | 7.96 | 31.75 | 44.27 | 49.87 |
| 中药材(%) | 34.07 | 29.94 | 29.03 | 32.32 | 31.47 |
| 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(%) | - | 13.58 | 20.75 | 15.67 | 18.19 |
| 医药制造(%) | 19.16 | 16.29 | 36.04 | 35.89 | 48.57 |
| 中药材(%) | 80.84 | 50.36 | 42.60 | 32.39 | 33.24 |
| 其它(%) | - | 18.69 | 20.00 | 15.29 | - |
| 医疗器械(%) | - | 1.08 | 0.91 | 0.76 | - |
| 分部间抵销(%) | - | - | -20.30 | - | - |
| 毛利构成(%) | |||||
| 医药流通(%) | - | 12.95 | 9.59 | 10.28 | 9.93 |
| 医药制造(%) | 0.35 | 6.89 | 34.63 | 54.09 | 62.91 |
| 中药材(%) | 99.65 | 80.16 | 37.42 | 35.63 | 27.17 |
| 其它(%) | - | 0.00 | 19.24 | 0.00 | - |
| 医疗器械(%) | - | 0.00 | 2.43 | 0.00 | - |
| 分部间抵销(%) | - | - | -3.31 | - | - |