| 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) | |||||
| 医药贸易(元) | 97,450,390.79 | - | 5,264,113.76 | 13,341,643.15 | 5,987,317.79 |
| 医药制造(元) | 114,125,437.90 | - | 117,787,661.94 | 238,333,069.58 | 118,995,655.10 |
| 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) | 96,041,917.11 | - | 1,437,324.12 | 9,293,587.67 | 4,460,730.86 |
| 医药制造(元) | 16,275,748.75 | - | 11,249,565.52 | 21,483,243.43 | 9,733,094.40 |
| 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) | 1,408,473.68 | - | 3,826,789.64 | 4,048,055.48 | 1,526,586.93 |
| 医药制造(元) | 97,849,689.15 | - | 106,538,096.42 | 216,849,826.15 | 109,262,560.70 |
| 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(%) | 1.45 | - | 72.70 | 30.34 | 25.50 |
| 医药制造(%) | 85.74 | - | 90.45 | 90.99 | 91.82 |
| 耳鼻喉及呼吸系统(%) | - | 87.76 | - | - | - |
| 其他(%) | - | 63.14 | - | - | - |
| 收入构成(%) | |||||
| 医药贸易(%) | 46.06 | - | 4.28 | 5.30 | 4.79 |
| 医药制造(%) | 53.94 | - | 95.72 | 94.70 | 95.21 |
| 耳鼻喉及呼吸系统(%) | - | 73.27 | - | - | - |
| 其他(%) | - | 26.73 | - | - | - |
| 毛利构成(%) | |||||
| 医药贸易(%) | 1.42 | - | 3.47 | 1.83 | 1.38 |
| 医药制造(%) | 98.58 | - | 96.53 | 98.17 | 98.62 |
| 耳鼻喉及呼吸系统(%) | - | 79.21 | - | - | - |
| 其他(%) | - | 20.79 | - | - | - |