| 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) | |||||
| 养生酒(元) | 16,334,037.63 | 35,242,064.00 | 19,949,590.17 | 39,261,987.62 | 17,279,333.38 |
| 医药工业(元) | 614,533,103.62 | 1,175,038,232.74 | 601,487,390.64 | 865,536,475.41 | 424,013,318.66 |
| 医药商业(元) | 21,311,949.80 | 61,660,815.95 | 36,821,404.57 | 65,558,827.65 | 29,962,495.21 |
| 营业成本(元) | |||||
| 养生酒(元) | 7,990,546.73 | 16,821,401.34 | 8,907,004.64 | 16,771,824.02 | 7,354,027.22 |
| 医药工业(元) | 135,994,228.28 | 277,531,909.17 | 151,716,489.01 | 264,592,235.29 | 119,091,021.67 |
| 医药商业(元) | 13,687,928.12 | 39,297,509.60 | 21,293,446.93 | 38,327,028.58 | 18,103,759.95 |
| 毛利(元) | |||||
| 养生酒(元) | 8,343,490.90 | 18,420,662.66 | 11,042,585.53 | 22,490,163.60 | 9,925,306.16 |
| 医药工业(元) | 478,538,875.34 | 897,506,323.57 | 449,770,901.63 | 600,944,240.12 | 304,922,296.99 |
| 医药商业(元) | 7,624,021.68 | 22,363,306.35 | 15,527,957.64 | 27,231,799.07 | 11,858,735.26 |
| 毛利率(%) | |||||
| 养生酒(%) | 51.08 | 52.27 | 55.35 | 57.28 | 57.44 |
| 医药工业(%) | 77.87 | 76.38 | 74.78 | 69.43 | 71.91 |
| 医药商业(%) | 35.77 | 36.27 | 42.17 | 41.54 | 39.58 |
| 收入构成(%) | |||||
| 养生酒(%) | 2.50 | 2.77 | 3.03 | 4.05 | 3.67 |
| 医药工业(%) | 94.23 | 92.38 | 91.38 | 89.20 | 89.98 |
| 医药商业(%) | 3.27 | 4.85 | 5.59 | 6.76 | 6.36 |
| 毛利构成(%) | |||||
| 养生酒(%) | 1.69 | 1.96 | 2.32 | 3.46 | 3.04 |
| 医药工业(%) | 96.77 | 95.65 | 94.42 | 92.36 | 93.33 |
| 医药商业(%) | 1.54 | 2.38 | 3.26 | 4.19 | 3.63 |