| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 药品销售(元) | - | - | - | 274,953,104.37 |
| 妇幼用药(元) | 105,561,485.53 | 50,997,549.78 | 106,193,284.26 | - |
| 呼吸系统用药(元) | 21,947,073.11 | 11,006,591.33 | 27,828,330.02 | - |
| 解热镇痛类药物(元) | 16,103,507.87 | 14,997,431.31 | 18,045,601.48 | - |
| 抗生素类药品(元) | 239,286.50 | 84,094.68 | 346,800.44 | - |
| 泌尿系统用药(元) | 16,359,043.45 | 7,595,298.29 | 12,271,216.42 | - |
| 神经系统用药(元) | 246,121,474.94 | 129,700,284.18 | 262,219,531.16 | - |
| 糖尿病用药(元) | - | - | 194,682.20 | - |
| 维生素、矿物质药品(元) | 16,095,523.52 | 7,740,937.93 | 16,163,695.88 | - |
| 消化系统用药(元) | 32,517,802.67 | 17,283,820.31 | 27,278,177.82 | - |
| 心脑血管系统用药(元) | 62,497,525.62 | 33,889,425.46 | 68,962,757.75 | - |
| 其他(元) | - | 465,881.97 | 668,477.81 | - |
| 营业成本(元) | ||||
| 药品销售(元) | - | - | - | 145,862,050.50 |
| 妇幼用药(元) | 66,935,475.26 | 29,363,786.42 | 67,144,148.37 | - |
| 呼吸系统用药(元) | 14,403,887.78 | 6,437,501.22 | 18,475,312.64 | - |
| 解热镇痛类药物(元) | 11,495,674.57 | 10,875,162.65 | 13,591,075.29 | - |
| 抗生素类药品(元) | 220,364.50 | 70,460.87 | 483,756.93 | - |
| 泌尿系统用药(元) | 12,261,011.35 | 4,665,082.71 | 7,657,077.88 | - |
| 神经系统用药(元) | 142,017,013.29 | 63,326,858.95 | 140,767,157.98 | - |
| 糖尿病用药(元) | - | - | 200,571.49 | - |
| 维生素、矿物质药品(元) | 9,544,149.95 | 4,339,083.58 | 8,736,071.19 | - |
| 消化系统用药(元) | 18,621,118.48 | 9,711,339.97 | 17,615,767.29 | - |
| 心脑血管系统用药(元) | 36,773,709.95 | 17,926,660.54 | 35,188,971.91 | - |
| 其他(元) | - | 310,883.81 | 522,797.54 | - |
| 毛利(元) | ||||
| 药品销售(元) | - | - | - | 129,091,053.87 |
| 妇幼用药(元) | 38,626,010.27 | 21,633,763.36 | 39,049,135.89 | - |
| 呼吸系统用药(元) | 7,543,185.33 | 4,569,090.11 | 9,353,017.38 | - |
| 解热镇痛类药物(元) | 4,607,833.30 | 4,122,268.66 | 4,454,526.19 | - |
| 抗生素类药品(元) | 18,922.00 | 13,633.81 | -136,956.49 | - |
| 泌尿系统用药(元) | 4,098,032.10 | 2,930,215.58 | 4,614,138.54 | - |
| 神经系统用药(元) | 104,104,461.65 | 66,373,425.23 | 121,452,373.18 | - |
| 糖尿病用药(元) | - | - | -5,889.29 | - |
| 维生素、矿物质药品(元) | 6,551,373.57 | 3,401,854.35 | 7,427,624.69 | - |
| 消化系统用药(元) | 13,896,684.19 | 7,572,480.34 | 9,662,410.53 | - |
| 心脑血管系统用药(元) | 25,723,815.67 | 15,962,764.92 | 33,773,785.84 | - |
| 其他(元) | - | 154,998.16 | 145,680.27 | - |
| 毛利率(%) | ||||
| 药品销售(%) | - | - | - | 46.95 |
| 妇幼用药(%) | 36.59 | 42.42 | 36.77 | - |
| 呼吸系统用药(%) | 34.37 | 41.51 | 33.61 | - |
| 解热镇痛类药物(%) | 28.61 | 27.49 | 24.68 | - |
| 抗生素类药品(%) | 7.91 | 16.21 | -39.49 | - |
| 泌尿系统用药(%) | 25.05 | 38.58 | 37.60 | - |
| 神经系统用药(%) | 42.30 | 51.17 | 46.32 | - |
| 糖尿病用药(%) | - | - | -3.03 | - |
| 维生素、矿物质药品(%) | 40.70 | 43.95 | 45.95 | - |
| 消化系统用药(%) | 42.74 | 43.81 | 35.42 | - |
| 心脑血管系统用药(%) | 41.16 | 47.10 | 48.97 | - |
| 其他(%) | - | 33.27 | 21.79 | - |
| 收入构成(%) | ||||
| 药品销售(%) | - | - | - | 100.00 |
| 妇幼用药(%) | 20.40 | 18.63 | 19.66 | - |
| 呼吸系统用药(%) | 4.24 | 4.02 | 5.15 | - |
| 解热镇痛类药物(%) | 3.11 | 5.48 | 3.34 | - |
| 抗生素类药品(%) | 0.05 | 0.03 | 0.06 | - |
| 泌尿系统用药(%) | 3.16 | 2.77 | 2.27 | - |
| 神经系统用药(%) | 47.56 | 47.38 | 48.54 | - |
| 糖尿病用药(%) | - | 0.00 | 0.04 | - |
| 维生素、矿物质药品(%) | 3.11 | 2.83 | 2.99 | - |
| 消化系统用药(%) | 6.28 | 6.31 | 5.05 | - |
| 心脑血管系统用药(%) | 12.08 | 12.38 | 12.77 | - |
| 其他(%) | - | 0.17 | 0.12 | - |
| 毛利构成(%) | ||||
| 药品销售(%) | - | - | - | 100.00 |
| 妇幼用药(%) | 18.83 | 17.07 | 16.99 | - |
| 呼吸系统用药(%) | 3.68 | 3.61 | 4.07 | - |
| 解热镇痛类药物(%) | 2.25 | 3.25 | 1.94 | - |
| 抗生素类药品(%) | 0.01 | 0.01 | -0.06 | - |
| 泌尿系统用药(%) | 2.00 | 2.31 | 2.01 | - |
| 神经系统用药(%) | 50.74 | 52.37 | 52.85 | - |
| 糖尿病用药(%) | - | 0.00 | 0.00 | - |
| 维生素、矿物质药品(%) | 3.19 | 2.68 | 3.23 | - |
| 消化系统用药(%) | 6.77 | 5.98 | 4.20 | - |
| 心脑血管系统用药(%) | 12.54 | 12.60 | 14.70 | - |
| 其他(%) | - | 0.12 | 0.06 | - |