| 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) | |||||
| 健康产业开发产品(元) | 19,154,073.56 | 34,425,420.96 | 3,932,089.56 | 5,092,788.57 | 14,423,899.05 |
| 药品批发、零售(元) | 35,108,635.58 | 63,994,642.01 | 55,460,423.38 | 112,858,978.48 | 73,075,485.20 |
| 医疗服务(元) | 53,756,896.22 | 88,479,025.51 | 38,686,011.02 | 40,905,697.25 | 15,995,655.47 |
| 中药材类(元) | 3,915,437.16 | 1,389,046.66 | 672,204.76 | 63,988,000.48 | 49,532,302.49 |
| 中成药制造及其他(元) | 25,600,808.47 | 67,566,462.48 | 45,168,370.33 | 172,358,008.22 | 102,264,851.83 |
| 分部间抵销(元) | -14,176,128.73 | - | -23,621,849.70 | - | - |
| 度假村服务(元) | 17,307,389.69 | - | - | - | - |
| 营业成本(元) | |||||
| 健康产业开发产品(元) | 32,353,495.03 | 28,510,472.57 | 2,928,925.89 | - | 12,799,872.66 |
| 药品批发、零售(元) | 14,648,800.21 | 61,532,672.77 | 58,178,690.08 | 144,050,681.86 | 54,772,554.51 |
| 医疗服务(元) | 21,740,910.44 | 57,021,857.03 | 18,752,417.03 | - | 8,174,085.47 |
| 中药材类(元) | 572,711.26 | -110,144.26 | 1,228,064.42 | 46,542,780.36 | 43,813,136.30 |
| 中成药制造及其他(元) | 33,222,775.61 | 82,032,917.79 | 50,337,453.16 | 115,843,045.29 | 66,697,997.43 |
| 分部间抵销(元) | -14,943,565.14 | - | -33,566,658.29 | - | - |
| 度假村服务(元) | 17,113,985.50 | - | - | - | - |
| 毛利(元) | |||||
| 健康产业开发产品(元) | -13,199,421.47 | 5,914,948.39 | 1,003,163.67 | - | 1,624,026.39 |
| 药品批发、零售(元) | 20,459,835.37 | 2,461,969.24 | -2,718,266.70 | -31,191,703.38 | 18,302,930.69 |
| 医疗服务(元) | 32,015,985.78 | 31,457,168.48 | 19,933,593.99 | - | 7,821,570.00 |
| 中药材类(元) | 3,342,725.90 | 1,499,190.92 | -555,859.66 | 17,445,220.12 | 5,719,166.19 |
| 中成药制造及其他(元) | -7,621,967.14 | -14,466,455.31 | -5,169,082.83 | 56,514,962.93 | 35,566,854.40 |
| 分部间抵销(元) | 767,436.41 | - | 9,944,808.59 | - | - |
| 度假村服务(元) | 193,404.19 | - | - | - | - |
| 毛利率(%) | |||||
| 健康产业开发产品(%) | -68.91 | 17.18 | 25.51 | - | 11.26 |
| 药品批发、零售(%) | 58.28 | 3.85 | -4.90 | -27.64 | 25.05 |
| 医疗服务(%) | 59.56 | 35.55 | 51.53 | - | 48.90 |
| 中药材类(%) | 85.37 | 107.93 | -82.69 | 27.26 | 11.55 |
| 中成药制造及其他(%) | -29.77 | -21.41 | -11.44 | 32.79 | 34.78 |
| 分部间抵销(%) | -5.41 | - | -42.10 | - | - |
| 度假村服务(%) | 1.12 | - | - | - | - |
| 收入构成(%) | |||||
| 健康产业开发产品(%) | 13.62 | 13.46 | 3.27 | 1.29 | 5.65 |
| 药品批发、零售(%) | 24.96 | 25.01 | 46.10 | 28.56 | 28.62 |
| 医疗服务(%) | 38.22 | 34.58 | 32.16 | 10.35 | 6.27 |
| 中药材类(%) | 2.78 | 0.54 | 0.56 | 16.19 | 19.40 |
| 中成药制造及其他(%) | 18.20 | 26.41 | 37.55 | 43.61 | 40.06 |
| 分部间抵销(%) | -10.08 | - | -19.64 | - | - |
| 度假村服务(%) | 12.30 | - | - | - | - |
| 毛利构成(%) | |||||
| 健康产业开发产品(%) | -36.71 | 22.02 | 4.47 | 0.00 | 2.35 |
| 药品批发、零售(%) | 56.90 | 9.16 | -12.11 | -72.93 | 26.51 |
| 医疗服务(%) | 89.04 | 117.09 | 88.84 | 0.00 | 11.33 |
| 中药材类(%) | 9.30 | 5.58 | -2.48 | 40.79 | 8.28 |
| 中成药制造及其他(%) | -21.20 | -53.85 | -23.04 | 132.14 | 51.52 |
| 分部间抵销(%) | 2.13 | - | 44.32 | - | - |
| 度假村服务(%) | 0.54 | - | - | - | - |