| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -222,634,609.26 |
| 其它(元) | - | 282,090,842.71 | - | 347,367,274.87 | 219,275,350.55 |
| 医疗器械(元) | - | 18,822,521.13 | - | 20,085,095.86 | 10,004,980.04 |
| 医药流通(元) | - | 33,338,953.96 | - | 252,403,774.97 | 227,554,992.64 |
| 医药制造(元) | 131,376,347.61 | 282,645,329.67 | 125,598,724.93 | 302,701,919.89 | 395,241,663.68 |
| 中药材(元) | 444,396,941.62 | 978,509,658.09 | 529,877,830.20 | 936,104,066.83 | 467,100,451.85 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -210,646,788.09 |
| 其它(元) | - | - | - | - | 149,544,651.88 |
| 医疗器械(元) | - | - | - | - | 1,215,579.40 |
| 医药流通(元) | - | - | - | 207,113,179.79 | 192,802,279.17 |
| 医药制造(元) | 83,320,396.89 | 244,111,086.63 | 124,969,611.05 | 278,600,545.36 | 269,737,055.04 |
| 中药材(元) | 288,937,271.90 | 678,940,446.69 | 349,373,872.40 | 655,798,089.63 | 331,484,619.35 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -11,987,821.17 |
| 其它(元) | - | - | - | - | 69,730,698.67 |
| 医疗器械(元) | - | - | - | - | 8,789,400.64 |
| 医药流通(元) | - | - | - | 45,290,595.18 | 34,752,713.47 |
| 医药制造(元) | 48,055,950.72 | 38,534,243.04 | 629,113.88 | 24,101,374.53 | 125,504,608.64 |
| 中药材(元) | 155,459,669.72 | 299,569,211.40 | 180,503,957.80 | 280,305,977.20 | 135,615,832.50 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 5.38 |
| 其它(%) | - | - | - | - | 31.80 |
| 医疗器械(%) | - | - | - | - | 87.85 |
| 医药流通(%) | - | - | - | 17.94 | 15.27 |
| 医药制造(%) | 36.58 | 13.63 | 0.50 | 7.96 | 31.75 |
| 中药材(%) | 34.98 | 30.61 | 34.07 | 29.94 | 29.03 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -20.30 |
| 其它(%) | - | 17.68 | - | 18.69 | 20.00 |
| 医疗器械(%) | - | 1.18 | - | 1.08 | 0.91 |
| 医药流通(%) | - | 2.09 | - | 13.58 | 20.75 |
| 医药制造(%) | 22.82 | 17.72 | 19.16 | 16.29 | 36.04 |
| 中药材(%) | 77.18 | 61.33 | 80.84 | 50.36 | 42.60 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -3.31 |
| 其它(%) | - | 0.00 | - | 0.00 | 19.24 |
| 医疗器械(%) | - | 0.00 | - | 0.00 | 2.43 |
| 医药流通(%) | - | 0.00 | - | 12.95 | 9.59 |
| 医药制造(%) | 23.61 | 11.40 | 0.35 | 6.89 | 34.63 |
| 中药材(%) | 76.39 | 88.60 | 99.65 | 80.16 | 37.42 |
