| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储费(元) | 1,183,292.57 | 723,378.90 | 1,442,351.93 | 923,653.35 |
| 计生用品(元) | 765,739.26 | 405,686.05 | 952,639.01 | 455,401.64 |
| 西药(元) | 104,795,828.01 | 52,890,257.84 | 138,627,046.37 | 70,199,529.03 |
| 中药(元) | 4,861,142.97 | 2,548,991.08 | 5,242,835.92 | 2,925,536.06 |
| 其他(元) | 32,761.32 | 28,995.16 | 62,006.10 | 28,837.58 |
| 营业成本(元) | ||||
| 仓储费(元) | 443,035.90 | 265,821.54 | 531,643.08 | 436,436.98 |
| 计生用品(元) | 733,478.16 | 413,049.58 | 890,802.47 | 418,302.33 |
| 西药(元) | 93,908,602.63 | 45,933,952.46 | 124,834,848.63 | 62,104,552.39 |
| 中药(元) | 3,605,559.21 | 1,836,686.60 | 3,742,225.42 | 2,176,551.90 |
| 其他(元) | - | - | - | 20,758.67 |
| 毛利(元) | ||||
| 仓储费(元) | 740,256.67 | 457,557.36 | 910,708.85 | 487,216.37 |
| 计生用品(元) | 32,261.10 | -7,363.53 | 61,836.54 | 37,099.31 |
| 西药(元) | 10,887,225.38 | 6,956,305.38 | 13,792,197.74 | 8,094,976.64 |
| 中药(元) | 1,255,583.76 | 712,304.48 | 1,500,610.50 | 748,984.16 |
| 其他(元) | 32,761.32 | 28,995.16 | 62,006.10 | 8,078.91 |
| 毛利率(%) | ||||
| 仓储费(%) | 62.56 | 63.25 | 63.14 | 52.75 |
| 计生用品(%) | 4.21 | -1.82 | 6.49 | 8.15 |
| 西药(%) | 10.39 | 13.15 | 9.95 | 11.53 |
| 中药(%) | 25.83 | 27.94 | 28.62 | 25.60 |
| 其他(%) | - | - | - | 28.02 |
| 收入构成(%) | ||||
| 仓储费(%) | 1.06 | 1.28 | 0.99 | 1.24 |
| 计生用品(%) | 0.69 | 0.72 | 0.65 | 0.61 |
| 西药(%) | 93.87 | 93.45 | 94.74 | 94.19 |
| 中药(%) | 4.35 | 4.50 | 3.58 | 3.93 |
| 其他(%) | 0.03 | 0.05 | 0.04 | 0.04 |
| 毛利构成(%) | ||||
| 仓储费(%) | 5.72 | 5.62 | 5.58 | 5.20 |
| 计生用品(%) | 0.25 | -0.09 | 0.38 | 0.40 |
| 西药(%) | 84.08 | 85.38 | 84.47 | 86.33 |
| 中药(%) | 9.70 | 8.74 | 9.19 | 7.99 |
| 其他(%) | 0.25 | 0.36 | 0.38 | 0.09 |