| 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) | |||||
| 医药贸易(元) | 13,620,586.33 | 170,229,736.71 | 97,450,390.79 | - | 5,264,113.76 |
| 医药制造(元) | 50,429,159.04 | 176,080,306.62 | 114,125,437.90 | - | 117,787,661.94 |
| 耳鼻喉及呼吸系统(元) | - | - | - | 163,841,794.01 | - |
| 其他(元) | - | - | - | 59,765,107.55 | - |
| 营业成本(元) | |||||
| 医药贸易(元) | 13,338,788.75 | 168,168,147.70 | 96,041,917.11 | - | 1,437,324.12 |
| 医药制造(元) | 10,455,927.35 | 24,968,831.60 | 16,275,748.75 | - | 11,249,565.52 |
| 耳鼻喉及呼吸系统(元) | - | - | - | 20,046,984.38 | - |
| 其他(元) | - | - | - | 22,031,549.88 | - |
| 毛利(元) | |||||
| 医药贸易(元) | 281,797.58 | 2,061,589.01 | 1,408,473.68 | - | 3,826,789.64 |
| 医药制造(元) | 39,973,231.69 | 151,111,475.02 | 97,849,689.15 | - | 106,538,096.42 |
| 耳鼻喉及呼吸系统(元) | - | - | - | 143,794,809.63 | - |
| 其他(元) | - | - | - | 37,733,557.67 | - |
| 毛利率(%) | |||||
| 医药贸易(%) | 2.07 | 1.21 | 1.45 | - | 72.70 |
| 医药制造(%) | 79.27 | 85.82 | 85.74 | - | 90.45 |
| 耳鼻喉及呼吸系统(%) | - | - | - | 87.76 | - |
| 其他(%) | - | - | - | 63.14 | - |
| 收入构成(%) | |||||
| 医药贸易(%) | 21.27 | 49.16 | 46.06 | - | 4.28 |
| 医药制造(%) | 78.73 | 50.84 | 53.94 | - | 95.72 |
| 耳鼻喉及呼吸系统(%) | - | - | - | 73.27 | - |
| 其他(%) | - | - | - | 26.73 | - |
| 毛利构成(%) | |||||
| 医药贸易(%) | 0.70 | 1.35 | 1.42 | - | 3.47 |
| 医药制造(%) | 99.30 | 98.65 | 98.58 | - | 96.53 |
| 耳鼻喉及呼吸系统(%) | - | - | - | 79.21 | - |
| 其他(%) | - | - | - | 20.79 | - |