| 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) | |||||
| 养生酒(元) | 25,673,815.87 | 26,646,417.09 | 16,334,037.63 | 35,242,064.00 | 19,949,590.17 |
| 医药工业(元) | 696,630,670.06 | 1,129,387,477.00 | 614,533,103.62 | 1,175,038,232.74 | 601,487,390.64 |
| 医药商业(元) | 26,965,103.62 | 44,683,361.66 | 21,311,949.80 | 61,660,815.95 | 36,821,404.57 |
| 营业成本(元) | |||||
| 养生酒(元) | 12,331,692.98 | 13,731,017.99 | 7,990,546.73 | 16,821,401.34 | 8,907,004.64 |
| 医药工业(元) | 195,623,467.22 | 259,286,484.21 | 135,994,228.28 | 277,531,909.17 | 151,716,489.01 |
| 医药商业(元) | 17,806,248.70 | 28,700,509.74 | 13,687,928.12 | 39,297,509.60 | 21,293,446.93 |
| 毛利(元) | |||||
| 养生酒(元) | 13,342,122.89 | 12,915,399.10 | 8,343,490.90 | 18,420,662.66 | 11,042,585.53 |
| 医药工业(元) | 501,007,202.84 | 870,100,992.79 | 478,538,875.34 | 897,506,323.57 | 449,770,901.63 |
| 医药商业(元) | 9,158,854.92 | 15,982,851.92 | 7,624,021.68 | 22,363,306.35 | 15,527,957.64 |
| 毛利率(%) | |||||
| 养生酒(%) | 51.97 | 48.47 | 51.08 | 52.27 | 55.35 |
| 医药工业(%) | 71.92 | 77.04 | 77.87 | 76.38 | 74.78 |
| 医药商业(%) | 33.97 | 35.77 | 35.77 | 36.27 | 42.17 |
| 收入构成(%) | |||||
| 养生酒(%) | 3.43 | 2.22 | 2.50 | 2.77 | 3.03 |
| 医药工业(%) | 92.97 | 94.06 | 94.23 | 92.38 | 91.38 |
| 医药商业(%) | 3.60 | 3.72 | 3.27 | 4.85 | 5.59 |
| 毛利构成(%) | |||||
| 养生酒(%) | 2.55 | 1.44 | 1.69 | 1.96 | 2.32 |
| 医药工业(%) | 95.70 | 96.79 | 96.77 | 95.65 | 94.42 |
| 医药商业(%) | 1.75 | 1.78 | 1.54 | 2.38 | 3.26 |