| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 养生酒(元) | 61,876,229.50 | 25,673,815.87 | 26,646,417.09 | 16,334,037.63 |
| 医药工业(元) | 1,209,393,972.37 | 696,630,670.06 | 1,129,387,477.00 | 614,533,103.62 |
| 医药商业(元) | 79,842,689.70 | 26,965,103.62 | 44,683,361.66 | 21,311,949.80 |
| 营业成本(元) | ||||
| 养生酒(元) | 28,076,956.43 | 12,331,692.98 | 13,731,017.99 | 7,990,546.73 |
| 医药工业(元) | 343,688,724.59 | 195,623,467.22 | 259,286,484.21 | 135,994,228.28 |
| 医药商业(元) | 44,685,301.54 | 17,806,248.70 | 28,700,509.74 | 13,687,928.12 |
| 毛利(元) | ||||
| 养生酒(元) | 33,799,273.07 | 13,342,122.89 | 12,915,399.10 | 8,343,490.90 |
| 医药工业(元) | 865,705,247.78 | 501,007,202.84 | 870,100,992.79 | 478,538,875.34 |
| 医药商业(元) | 35,157,388.16 | 9,158,854.92 | 15,982,851.92 | 7,624,021.68 |
| 毛利率(%) | ||||
| 养生酒(%) | 54.62 | 51.97 | 48.47 | 51.08 |
| 医药工业(%) | 71.58 | 71.92 | 77.04 | 77.87 |
| 医药商业(%) | 44.03 | 33.97 | 35.77 | 35.77 |
| 收入构成(%) | ||||
| 养生酒(%) | 4.58 | 3.43 | 2.22 | 2.50 |
| 医药工业(%) | 89.51 | 92.97 | 94.06 | 94.23 |
| 医药商业(%) | 5.91 | 3.60 | 3.72 | 3.27 |
| 毛利构成(%) | ||||
| 养生酒(%) | 3.62 | 2.55 | 1.44 | 1.69 |
| 医药工业(%) | 92.62 | 95.70 | 96.79 | 96.77 |
| 医药商业(%) | 3.76 | 1.75 | 1.78 | 1.54 |