| 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) | |||||
| 商品销售(元) | 122,040,256.82 | - | 155,441,670.41 | - | 150,069,944.78 |
| 诊疗服务(元) | 59,456,839.39 | 126,596,482.25 | 68,720,233.97 | 153,951,862.68 | 74,379,377.95 |
| 医药工业(元) | - | 312,773,516.65 | - | 318,145,025.20 | - |
| 其他(元) | - | - | 11,928,936.58 | - | 12,402,903.17 |
| 营业成本(元) | |||||
| 商品销售(元) | 40,925,943.23 | - | 38,829,208.32 | - | 64,045,067.21 |
| 诊疗服务(元) | 43,651,541.44 | 92,137,800.20 | 51,626,342.70 | 99,097,520.73 | 47,714,608.98 |
| 医药工业(元) | - | 144,993,956.58 | - | 141,164,253.94 | - |
| 其他(元) | - | - | 3,264,361.42 | - | 3,217,890.90 |
| 毛利(元) | |||||
| 商品销售(元) | 81,114,313.59 | - | 116,612,462.09 | - | 86,024,877.57 |
| 诊疗服务(元) | 15,805,297.95 | 34,458,682.05 | 17,093,891.27 | 54,854,341.95 | 26,664,768.97 |
| 医药工业(元) | - | 167,779,560.07 | - | 176,980,771.26 | - |
| 其他(元) | - | - | 8,664,575.16 | - | 9,185,012.27 |
| 毛利率(%) | |||||
| 商品销售(%) | 66.47 | - | 75.02 | - | 57.32 |
| 诊疗服务(%) | 26.58 | 27.22 | 24.87 | 35.63 | 35.85 |
| 医药工业(%) | - | 53.64 | - | 55.63 | - |
| 其他(%) | - | - | 72.63 | - | 74.06 |
| 收入构成(%) | |||||
| 商品销售(%) | 67.24 | - | 65.84 | - | 63.36 |
| 诊疗服务(%) | 32.76 | 28.81 | 29.11 | 32.61 | 31.40 |
| 医药工业(%) | - | 71.19 | - | 67.39 | - |
| 其他(%) | - | - | 5.05 | - | 5.24 |
| 毛利构成(%) | |||||
| 商品销售(%) | 83.69 | - | 81.91 | - | 70.58 |
| 诊疗服务(%) | 16.31 | 17.04 | 12.01 | 23.66 | 21.88 |
| 医药工业(%) | - | 82.96 | - | 76.34 | - |
| 其他(%) | - | - | 6.09 | - | 7.54 |