| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -18,829,490.39 | - | -2,430,362.21 |
| 医药制造(元) | 1,141,236,277.95 | 531,517,604.02 | 957,406,938.07 | 442,548,889.26 |
| 医疗行业(元) | - | - | 262,204,263.47 | - |
| 医疗业务(元) | 286,634,719.34 | - | - | - |
| 医药商业(元) | 75,016,700.57 | - | - | - |
| 其他医药(元) | 31,968,497.43 | - | 31,999,152.37 | 143,033,200.85 |
| 其他行业(元) | - | 203,912,595.47 | - | - |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -18,964,371.09 | - | -781,076.25 |
| 医药制造(元) | 274,883,359.48 | 134,926,557.78 | 254,967,405.80 | 121,883,405.07 |
| 医疗行业(元) | - | - | 182,429,575.78 | - |
| 医疗业务(元) | 206,340,878.94 | - | - | - |
| 医药商业(元) | 53,121,747.44 | - | - | - |
| 其他医药(元) | 18,168,361.69 | - | 15,034,081.70 | 93,108,116.38 |
| 其他行业(元) | - | 143,347,884.08 | - | - |
| 毛利(元) | ||||
| 分部间抵销(元) | - | 134,880.70 | - | -1,649,285.96 |
| 医药制造(元) | 866,352,918.47 | 396,591,046.24 | 702,439,532.27 | 320,665,484.19 |
| 医疗行业(元) | - | - | 79,774,687.69 | - |
| 医疗业务(元) | 80,293,840.40 | - | - | - |
| 医药商业(元) | 21,894,953.13 | - | - | - |
| 其他医药(元) | 13,800,135.74 | - | 16,965,070.67 | 49,925,084.47 |
| 其他行业(元) | - | 60,564,711.39 | - | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | -0.72 | - | 67.86 |
| 医药制造(%) | 75.91 | 74.61 | 73.37 | 72.46 |
| 医疗行业(%) | - | - | 30.42 | - |
| 医疗业务(%) | 28.01 | - | - | - |
| 医药商业(%) | 29.19 | - | - | - |
| 其他医药(%) | 43.17 | - | 53.02 | 34.90 |
| 其他行业(%) | - | 29.70 | - | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -2.63 | - | -0.42 |
| 医药制造(%) | 74.35 | 74.17 | 76.49 | 75.89 |
| 医疗行业(%) | - | - | 20.95 | - |
| 医疗业务(%) | 18.68 | - | - | - |
| 医药商业(%) | 4.89 | - | - | - |
| 其他医药(%) | 2.08 | - | 2.56 | 24.53 |
| 其他行业(%) | - | 28.46 | - | - |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | 0.03 | - | -0.45 |
| 医药制造(%) | 88.19 | 86.73 | 87.90 | 86.92 |
| 医疗行业(%) | - | - | 9.98 | - |
| 医疗业务(%) | 8.17 | - | - | - |
| 医药商业(%) | 2.23 | - | - | - |
| 其他医药(%) | 1.40 | - | 2.12 | 13.53 |
| 其他行业(%) | - | 13.24 | - | - |
