| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 药品收入(元) | - | - | 45,601,511.67 | - | 51,970,770.71 |
| 固肠止泻丸(浓缩丸)(元) | - | 22,299,497.13 | - | 25,167,126.54 | - |
| 薏辛除湿止痛胶囊(元) | - | 43,494,498.33 | - | 39,204,064.53 | - |
| 经营租赁(元) | 3,682,585.45 | - | - | - | - |
| 药品销售(元) | 52,666,391.73 | - | - | - | - |
| 其他药品(元) | - | 23,816,302.27 | - | 39,398,833.18 | - |
| 营业成本(元) | |||||
| 药品收入(元) | - | - | 42,503,712.80 | - | 47,628,768.07 |
| 固肠止泻丸(浓缩丸)(元) | - | 10,674,130.54 | - | 10,176,419.90 | - |
| 薏辛除湿止痛胶囊(元) | - | 47,260,863.33 | - | 41,955,273.21 | - |
| 经营租赁(元) | 535,522.16 | - | - | - | - |
| 药品销售(元) | 31,023,376.96 | - | - | - | - |
| 其他药品(元) | - | 29,683,064.36 | - | 44,359,994.89 | - |
| 毛利(元) | |||||
| 药品收入(元) | - | - | 3,097,798.87 | - | 4,342,002.64 |
| 固肠止泻丸(浓缩丸)(元) | - | 11,625,366.59 | - | 14,990,706.64 | - |
| 薏辛除湿止痛胶囊(元) | - | -3,766,365.00 | - | -2,751,208.68 | - |
| 经营租赁(元) | 3,147,063.29 | - | - | - | - |
| 药品销售(元) | 21,643,014.77 | - | - | - | - |
| 其他药品(元) | - | -5,866,762.09 | - | -4,961,161.71 | - |
| 毛利率(%) | |||||
| 药品收入(%) | - | - | 6.79 | - | 8.35 |
| 固肠止泻丸(浓缩丸)(%) | - | 52.13 | - | 59.56 | - |
| 薏辛除湿止痛胶囊(%) | - | -8.66 | - | -7.02 | - |
| 经营租赁(%) | 85.46 | - | - | - | - |
| 药品销售(%) | 41.09 | - | - | - | - |
| 其他药品(%) | - | -24.63 | - | -12.59 | - |
| 收入构成(%) | |||||
| 药品收入(%) | - | - | 100.00 | - | 100.00 |
| 固肠止泻丸(浓缩丸)(%) | - | 24.88 | - | 24.25 | - |
| 薏辛除湿止痛胶囊(%) | - | 48.54 | - | 37.78 | - |
| 经营租赁(%) | 6.54 | - | - | - | - |
| 药品销售(%) | 93.46 | - | - | - | - |
| 其他药品(%) | - | 26.58 | - | 37.97 | - |
| 毛利构成(%) | |||||
| 药品收入(%) | - | - | 100.00 | - | 100.00 |
| 固肠止泻丸(浓缩丸)(%) | - | 583.53 | - | 205.96 | - |
| 薏辛除湿止痛胶囊(%) | - | -189.05 | - | -37.80 | - |
| 经营租赁(%) | 12.69 | - | - | - | - |
| 药品销售(%) | 87.31 | - | - | - | - |
| 其他药品(%) | - | -294.48 | - | -68.16 | - |