| 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) | |||||
| 商品销售(元) | 155,441,670.41 | - | 150,069,944.78 | - | 254,649,476.93 |
| 诊疗服务(元) | 68,720,233.97 | 153,951,862.68 | 74,379,377.95 | 168,879,113.51 | 82,486,689.70 |
| 医药工业(元) | - | 318,145,025.20 | - | 469,155,658.66 | - |
| 其他(元) | 11,928,936.58 | - | 12,402,903.17 | - | - |
| 营业成本(元) | |||||
| 商品销售(元) | 38,829,208.32 | - | 64,045,067.21 | - | 100,480,290.81 |
| 诊疗服务(元) | 51,626,342.70 | 99,097,520.73 | 47,714,608.98 | 93,995,835.46 | 44,738,505.14 |
| 医药工业(元) | - | 141,164,253.94 | - | 186,354,622.25 | - |
| 其他(元) | 3,264,361.42 | - | 3,217,890.90 | - | - |
| 毛利(元) | |||||
| 商品销售(元) | 116,612,462.09 | - | 86,024,877.57 | - | 154,169,186.12 |
| 诊疗服务(元) | 17,093,891.27 | 54,854,341.95 | 26,664,768.97 | 74,883,278.05 | 37,748,184.56 |
| 医药工业(元) | - | 176,980,771.26 | - | 282,801,036.41 | - |
| 其他(元) | 8,664,575.16 | - | 9,185,012.27 | - | - |
| 毛利率(%) | |||||
| 商品销售(%) | 75.02 | - | 57.32 | - | 60.54 |
| 诊疗服务(%) | 24.87 | 35.63 | 35.85 | 44.34 | 45.76 |
| 医药工业(%) | - | 55.63 | - | 60.28 | - |
| 其他(%) | 72.63 | - | 74.06 | - | - |
| 收入构成(%) | |||||
| 商品销售(%) | 65.84 | - | 63.36 | - | 75.53 |
| 诊疗服务(%) | 29.11 | 32.61 | 31.40 | 26.47 | 24.47 |
| 医药工业(%) | - | 67.39 | - | 73.53 | - |
| 其他(%) | 5.05 | - | 5.24 | - | - |
| 毛利构成(%) | |||||
| 商品销售(%) | 81.91 | - | 70.58 | - | 80.33 |
| 诊疗服务(%) | 12.01 | 23.66 | 21.88 | 20.94 | 19.67 |
| 医药工业(%) | - | 76.34 | - | 79.06 | - |
| 其他(%) | 6.09 | - | 7.54 | - | - |